ey Responsibilities:
Accounting
Day to day Accounting in Tally with Cost centre and inventory
Working knowledge of Sales, Purchase, Expense booking, Creditor and Debtor knock-off, bank entries
E-Invoice generation
Knowledge of monthly books closure and year end workings
Basic knowledge of TDS rates and applicability
TDS working and data compilation
Correspondence over emails and messages with Clients
Working knowledge of Excel
Strong with accounting basics and good speed with accounting data entries.
GST
Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).
Reconciliation of GST input tax credit (ITC) with books and GST portal.
Handling GST payments and ensuring timely filing of all returns.
Providing clients with advice on GST implications for business transactions.
Assisting in GST registration, amendments, and cancellation processes.
Conducting GST audits and preparing audit reports.
Preparing documentation and representing clients during GST proceedings.
Keeping updated with GST notifications, amendments, and circulars.