Updated Basic Work Profile- Daily Accounting Entries: Cash book, bank book, purchase & sales entries.- Ledger Management: Maintain general ledger and reconcile accounts.- GST & Tax Compliance: Prepare GST returns, TDS entries, and ensure timely filing.- Payroll Support: Salary calculation, deductions, and maintaining employee records.- Vendor & Client Payments: Track receivables/payables, prepare payment vouchers.- Financial Reporting: Assist in preparing monthly/quarterly reports for management.- Material In-Out Record: Maintain inward/outward material entries with proper documentation.- Stock Management: Regularly update stock register, reconcile physical vs. system stock, and report shortages/excess.- Documentation: Maintain invoices, bills, and supporting documents in proper files.