Role & responsibilities Daily Accounting entries in tally ( Sales, purchase, journal, payment, receipt) Maintain Cash Register and Petty cash in Excel and entries in tally Prepare Vendor Report. Responding to vendor queries related to payment status of vendors Preparation of various Report and MIS report of routine. Monthly compliance for TDS deduction , payments and Submit to CA for return filing. Reconciliation of credit ledger and Debtor Ledger Daily bank Reconciliation. Preparations of GSTR2A Reconciliation and matching with duties and tax. Professional tax working and payment Preparations of monthly GSTR1,GSTR3B working, payments and submit to C. A for return filing. Preparation of Monthly Coaches Output. Handling Adminstartive work.