Maintain day-to-day accounting records (Sales, Purchase, Receipts, Payments, Journal entries)
Prepare and finalize accounts up to Balance Sheet level
Handle TDS, GST, Income Tax, and other statutory compliance
Bank reconciliation, vendor reconciliation, and ledger scrutiny
Assist in audit work and prepare required audit schedules
Knowledge of Tally ERP / Busy / Excel preferred
Maintain documentation and support in client coordination
