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