Balance Sheet Preparation &

- Finalization Prepare and finalize monthly, quarterly, and annual Balance Sheets, Profit &
- Loss Account, and Cash Flow statements. Ensure timely and accurate closing of books of accounts. GST Compliance &
- Notices Complete GST compliance including GSTR-1, GSTR-3B, ITC reconciliation, and annual returns. Handle GST Notices – Receive, analyze, prepare detailed replies, and submit responses to GST department notices (DRC-01, ASMT-10, etc.). Coordinate with GST consultants for hearings and follow-ups. TDS Compliance Deduction, timely deposit, and filing of TDS returns (24Q, 26Q, 27Q etc.).

Issue

Form 16 & 16A.

Income Tax

Compliance &

- Notices Handle complete Income Tax matters including Advance Tax and Return filing. Prepare and file replies to Income Tax Notices (Section 133(6), 143(2), 142(1), 156, etc.). Coordinate with CA for assessments, rectifications,



and appeals.

Payroll Management

Monthly payroll processing for security guards, cleaning staff, and office team. PF, ESI, Qualified Tax &

- Labour Law compliances. Billing &
- Receivables Client invoicing and follow-up for payments. Client account reconciliation.

Vendor

Payments &

- Reconciliation Vendor bill processing and timely payments. Bank reconciliation and cash management. Audit &
- Reporting Coordinate Statutory Audit, Internal Audit, and GST Audit. Prepare MIS reports and project-wise profitability statements.

Other Responsibilities

Accounting in Tally Prime / ERP. Fixed assets and inventory accounting. Any other accounts & finance related work.

📌 Account Manager (Noida)
🏢 Om Security u0026 Cleaning Services
📍 Noida