1.      Tally data entry including sales, purchase, receipts, payments

2.      Invoices should be prepared and fact-checked before being sent to clients.

3.      Bank reconciliation statement

4.      Preparation of debtors / creditors statements

5.      Generating E-way Bill and/or E-Invoices

6.      Receiving and processing all invoices

7.      Maintaining accounting records, making copies, filing documents

8.      Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, and Profession tax

9.      General ledger and sales journal upkeep and updating

10.  Monitoring regular conversations and responding to any questions.

11.  Documenting procedures and keeping them up to date.