Role & responsibilities
1. Ensure day to day accounting & reconciliations like Sales, Purchases,
Expenditure, Cash Reconciliations, Bank Reconciliations
2. Preparation of GST returns.
3. Preparation of monthly TDS due statements & Quarterly returns filing.
4. Proper Bookkeeping of all accounting transactions vouchers, bills, ledgers etc.
5. Debtors reconciliations & Follow-up for payments.
6. Creditors reconciliations & follow-up for payments
7. Monthly Provisioning.
8. Fixed Assets accounting
9. Finalisation of Accounts.
10. All statutory related like PF, ESI, PTAX etc compliances.
11. Inventory / Stock accounting & management.