Passing entries in the relevant accounting software
Entering TDS and GST set off entries
Provisioning of Expenses and Accruing of Income
Reconciling of Bank entries
Invoice Booking and checking
TDS liability calculations
TDS returns
Reconciling with 26AS
GST workings
GST returns
Reconciling of GST liability and ITC
Monthly closure of books
Compliance checking
Timely reconciliation with vendor ledgers
TDS declarations
Track and monitor accounts receivable
Issue and prepare invoices
Track and monitor accounts payable
Perform reconciliations
Update financial data in a timely manner
Ensure that information is accurate
React in a timely manner if the information is not accurate
Develop KPIs
Measure KPIs and prepare reports
Support senior accountants
As needed, assist with other accounting projects