GST Compliance: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B) and annual returns (GSTR-9).
Input Tax Credit (ITC): Reconcile GST data with books (GSTR-2A/2B), manage ITC claims, and ensure compliance.
TDS Management: Deduct TDS on vendor payments, prepare TDS challans, and file quarterly TDS returns.
Bookkeeping & Accounting: Daily data entry in Tally, including journal entries, expense vouchers, and bank reconciliations.
Financial Reporting: Assist in monthly/yearly closing of accounts, audit, and tax assessments.
Vendor Management: Process vendor bills, verify invoices for tax accuracy, and issue TDS certificates.
(GST & TDS) handles daily accounting, statutory compliance, and tax filings, including GSTR-1/3B/9 and TDS returns
Education: Bachelor's degree in Commerce (B.Com) or related field.
Experience: 1–5 years of experience in accounting and taxation.
Technical Skills: Proficiency in Tally ERP/Tally Prime, MS Excel, and tax software.