GST & TDS Compliance
Prepare GST workings/computations and file periodic GST returns (GSTR-1, GSTR-3B, and annual returns) accurately and within statutory due dates.
Reconcile input tax credit with GSTR-2B and vendor filings, and resolve mismatches with suppliers.
Compute TDS liability, ensure timely deduction and deposit of TDS, and file quarterly TDS returns.
Issue TDS certificates (Form 16 / 16A) and maintain accurate compliance records.

Income Tax & GST Notices
Handle and respond to notices received from the Income Tax and GST departments.
Prepare supporting documentation, reconciliations, and replies, coordinating with the company's CA or consultant where required.
Track statutory due dates and ensure timely compliance to avoid penalties and interest.

Accounting & Finalisation




Maintain books of accounts up to finalisation, including all sales, purchase, journal, bank, and adjustment entries.
Perform ledger scrutiny and reconciliations (bank, debtors, creditors) and complete month-end and year-end closing.
Prepare trial balance, Profit & Loss account, and Balance Sheet, and assist in statutory and internal audits.

Reporting & Coordination
Prepare MIS and financial reports for management as required.
Coordinate with banks, auditors, vendors, and internal teams to ensure accurate and timely financial records.

Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Accountant Sewri
🏢 Prakash Trading
📍 Sewri