1. Day-to-Day Accounting
Manage and record all financial transactions using Tally or equivalent software
Ensure timely and accurate entries of income, expenses, and reimbursements
Maintain books of accounts as per standard accounting practices
2. GST & TDS Management
Prepare and file GST returns, TDS reports, and other statutory compliances
Reconcile GST input credits and coordinate with vendors on GST issues
Ensure compliance with government tax regulations
3. Invoicing & Billing
Generate and send sales invoices to clients for products and services
Track invoice payments, follow up for collections, and maintain payment schedules
Maintain accurate records of billed and unbilled work
4. Bank & Cash Reconciliation
Perform regular bank reconciliations and update payment records
Manage online transactions, NEFT, UPI, and ensure alignment with books
5. Financial Reporting
Prepare and share monthly, quarterly, and yearly financial summaries and reports
Maintain reports for audit, internal review, and management use
6. Vendor & Expense Management
Record and reconcile vendor payments and petty cash expenses
Maintain clear expense records with supporting documentation
7. Coordination
Work with internal teams like HR, Operations, and Sales for financial updates
Coordinate with external CA firms or auditors for filings and audits