- Balance Sheet Preparation & FinalizationPrepare 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 & NoticesComplete 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 ComplianceDeduction, timely deposit, and filing of TDS returns (24Q, 26Q, 27Q etc.).
- Issue Form 16 & 16A.
- Income Tax Compliance & NoticesHandle 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 ManagementMonthly payroll processing for security guards, cleaning staff, and office team.
- PF, ESI, Skilled Tax & Labour Law compliances.
- Billing & ReceivablesClient invoicing and follow-up for payments.
- Client account reconciliation.
- Vendor Payments & ReconciliationVendor bill processing and timely payments.
- Bank reconciliation and cash management.
- Audit & ReportingCoordinate Statutory Audit, Internal Audit, and GST Audit.
- Prepare MIS reports and project-wise profitability statements.
- Other ResponsibilitiesAccounting in Tally Prime / ERP.
- Fixed assets and inventory accounting.
- Any other accounts & finance related work.

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