Hamara Pump Sumerpur

Key Responsibilities: Record and maintain daily financial transactions using Tally. Prepare and file GST returns (monthly/quarterly). Calculate and file TDS returns, and manage TDS payments and certificates. Maintain ledgers, journal entries, and bank reconciliation statements. Assist in invoice preparation, vendor payments, and receivables follow-up. Support general office administration and documentation work. Coordinate with auditors and external consultants during audits or filings. Handle filing, scanning, and organizing office documents and records.