Document Management: Prepare and file Credit Notes, Debit Notes, Purchase Orders, etc.
Reporting: Update daily transactions in Tally ERP 9/Prime and prepare monthly reports.
Tax & Compliance: File GST returns (GSTR-1, GSTR-3B) and assist with income tax returns.
Payments: Follow up on overdue payments.
Office Management: Coordinate with housekeeping and ensure equipment maintenance.
Proficient in Tally, E-Way Bill, E-Invoice, Mobile/Net Banking, Excel, Word.
Experience with Invoices, Bank Reconciliation, Online Payments, and Utility Payments.
Strong communication and administrative skills.