Key Responsibilities:
Passing accounting entries, including all monthly adjustment entries.
Reconciliation of accounts and ledger balances.
Monitoring and controlling imprest and advance accounts.
Handling Accounts Payable, including cheque preparation and payment processing.
Preparing invoices and E-Way Bills.
Filing of monthly GST returns (GSTR-3B and GSTR-1).
Reviewing GSTR-2A/2B to ensure eligible ITC claims and coordinating with vendors for pending ITC.
Reconciliation of GST records with books of accounts.
Verifying TDS applicability and deduction based on the nature of transactions.
Filing of TDS returns, including regular and revised returns.
Ensuring timely statutory payments such as TDS, GST, and Advance Tax.
Filing of Form 26QB and payment of applicable TDS.
Should be well versed with the Google Drive sheets to maintain the documents.
Working Knowledge of Busy Software & Compupay Software.
Preferred Candidate Profile:
Sound knowledge of accounting, GST, and statutory compliances.
Proficiency in Busy Software, Compupay software,MS Excel and Google Sheets.
Ability to work independently and ensure timely compliance with statutory requirements.
Experience : Min. 3 Years and Max 5 Years