• Perform daily accounting entries including Bank, Cash, Purchase, Sales, and Services.
• Handle accounts payable and accounts receivable effectively.
• Track insurance companies’ claims and settlements.
• Conduct salary calculations and prepare monthly salary sheets.
• Prepare stock statements for bank submission.
• Carry out monthly parts audits.
• Prepare GST returns reports for the Chartered Accountant including GSTR-1, 3B, and 2A reconciliation.
• Manage TDS, TCS, PF, and ESIC payments.
• Prepare financial statements, including Balance Sheet and Profit & Loss Accounts with schedules.
• Prepare and submit daily, weekly, and monthly reports.
• Finalize the books of accounts for tax audits in compliance with financial policies and regulations.