1. Day-to-Day AccountingManage and record all financial transactions using Tally or equivalent softwareEnsure timely and accurate entries of income, expenses, and reimbursementsMaintain books of accounts as per standard accounting practices2. GST & TDS ManagementPrepare and file GST returns, TDS reports, and other statutory compliancesReconcile GST input credits and coordinate with vendors on GST issuesEnsure compliance with government tax regulations3. Invoicing & BillingGenerate and send sales invoices to clients for products and servicesTrack invoice payments, follow up for collections, and maintain payment schedulesMaintain accurate records of billed and unbilled work4. Bank & Cash ReconciliationPerform regular bank reconciliations and update payment recordsManage online transactions, NEFT, UPI, and ensure alignment with books5. Financial ReportingPrepare and share monthly, quarterly, and yearly financial summaries and reportsMaintain reports for audit, internal review, and management use6. Vendor & Expense ManagementRecord and reconcile vendor payments and petty cash expensesMaintain clear expense records with supporting documentation7. CoordinationWork with internal teams like HR, Operations, and Sales for financial updatesCoordinate with external CA firms or auditors for filings and audits