Oversee daily accounting operations in Tally ERP
Review ledger entries, journal vouchers, and trial balance
Finalise accounts and prepare Profit & Loss & Balance Sheet
Ensure timely bank reconciliations for all accounts
File monthly GST returns (GSTR-1, 2B, 3B) accurately
Handle TDS calculations, payment, and quarterly return filing
Reconcile 26AS and coordinate with vendors for proper documentation
Ensure ESI, PF, and statutory deductions are updated and paid on time
Prepare monthly MIS and financial reports
Support internal and external audits
Submit reports to management for financial planning and control
Analyze debtor/creditor ledgers and assist in collections or reconciliations
Supervise junior accountant and delegate work appropriately
Ensure junior is not overburdened — review, guide, and support their tasks
Foster a healthy and respectful team culture