Preparing and maintaining accurate financial records, ensuring compliance with accounting standards.

Managing accounts payable and receivable, processing invoices, and ensuring timely payments.

Reconciling bank statements and financial discrepancies to maintain accurate balances.

Preparing and filing GST returns, TDS returns, and other statutory compliance documents.

Assisting with internal and external audits by providing necessary financial data and documentation.

Managing payroll processing, including calculating wages, deductions, and disbursing payments.

Maintaining and updating the general ledger, ensuring all transactions are properly recorded.

Preparing monthly, quarterly, and annual financial reports for management review.

Handling petty cash transactions and maintaining accurate records of disbursements.

Assisting in budget preparation and monitoring budget performance against actual results.

Ensuring compliance with tax regulations and assisting in tax planning strategies.

Managing inventory records and conducting periodic stock audits to ensure accuracy.

Providing administrative support, including data entry, filing, and record keeping.

Prepare accurate financial statements, including balance sheets and income statements, ensuring compliance with accounting standards.

Calculate and file tax returns accurately and on time, adhering to Indian tax laws and regulations.

Maintain organized and up-to-date financial records, including ledgers and journals, for accurate tracking.

Generate and process invoices promptly, ensuring accurate billing and timely payments from clients.

Manage payroll accurately, including calculating wages, deductions, and statutory contributions like PF and ESI.

Reconcile bank statements with internal records to identify and resolve discrepancies, ensuring accurate cash management.

Accurately input financial data into accounting software and spreadsheets for record-keeping and analysis.

Monitor and record expenses meticulously, ensuring proper documentation and adherence to company policies.

Assist with internal and external audits by providing necessary documentation and explanations to auditors.

Track inventory levels, reconcile stock counts, and report discrepancies to ensure accurate inventory valuation.

Prepare and send invoices to customers, ensuring accuracy and adherence to payment terms.

Process payments to vendors accurately and on time, maintaining good relationships with suppliers.