Key Responsibilities:
Accounting Entries & Bookkeeping:
Process daily accounting entries for various transactions, including sales, purchases, expenses, and other financial activities.
Maintain accurate and up-to-date general ledger entries, ensuring all records are correct and complete.
Accounts Payable & Receivable:
Manage accounts payable (AP) and accounts receivable (AR), ensuring timely payment to vendors and proper collection from customers.
Reconcile vendor and customer accounts on a regular basis.
Monitor outstanding balances and follow up with customers for overdue payments.
GST and TDS Compliance:
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) on a monthly and quarterly basis.
Calculate and remit TDS (Tax Deducted at Source) as per statutory regulations and file the necessary returns.
Maintain proper documentation and records related to GST and TDS compliance.
General Financial Management:
Maintain confidentiality of financial information and documents.
Support the finance team in ad-hoc tasks related to financial management and accounting.