Job Description
Record day-to-day accounting transactions in Tally Prime . Prepare Sales Invoices, Purchase Entries, Receipts, Payments, and Journal Vouchers. Maintain accurate books of accounts and perform Bank Reconciliation (BRS). Prepare and file GST Returns (GSTR-1, GSTR-3B, and related reconciliations). Handle TDS calculations, deductions, payments, and return filing. Manage ESI & PF compliance and related documentation. Reconcile vendor and customer ledgers. Prepare monthly MIS reports and assist in audits. Ensure compliance with all statutory and taxation requirements.