03 Aug
|
ASHISH PATEL AND
|
Navi Mumbai
03 Aug
ASHISH PATEL AND
Navi Mumbai
- GST returns: GSTR-1, GSTR-3B filing process, e‑invoicing, GSTR-9 reconciliation (ITC reconciliation), GST payment entries and challans.
- Income Tax: ITR preparation and filing process (business/firm/individual as applicable), TDS compliance (TDS entries, TDS return filing), tax provision entries
- Month‑end & year‑end finalization: bank reconciliation, outstanding recon (sundry debtors/creditors), accruals, prepaids, depreciation, P&L; & balance sheet finalization.
- Soft skills: accuracy, familiarity with GST portal and TIN, basic knowledge of tax laws, 1–3+ years
- Tally ERP 9 / TallyPrime ma solid hands‑on experience (voucher entry, ledgers,
📌 Accountant (Navi Mumbai)
🏢 ASHISH PATEL AND
📍 Navi Mumbai