Record day-to-day financial transactions Prepare and file GST returns Handle TDS Maintain attendance/salary sheets Prepare audit schedules and supporting documents Petty cash handling Maintain supporting documents for all transactions Leave encashment Mobile bill reimbursements
Responsibilities: * Prepare GST, TDS returns, bank reconciliations. * Calculate TDS, enter vouchers, reconcile vendors. * Manage financial records using Tally and Excel. * Ensure compliance with tax laws and deadlines.