Role & responsibilities

GSTR Returns & Reconciliation:

- Filling GSTR-1 & GSTR-3B &
- Monthly reconciliation of GSTR-2B 2A for ITC
- Matching E-invoices with Tally on monthly basis
- Making Challans and payments for GST on monthly basis
- GSTR-9 and GSTR-9C Annual Return and Reconciliation
- Looking after GST Cases and Making documents and Data and appearing in the hearing for the same

TDS & TCS Return

- 24Q, 26Q, 26QB, 26QC, 27EQ forms data preparing
- Adjustment of Challans
- Timely TDS Deposit on monthly basis

Reconciliation of Foreign Supplier Balances

Must Have knowledge of Exchange Fluctuation and Buyers Credit Payments

Must Have knowledge of High Seas import

MIS Repots

- Budget (Projections) Cash Flow Vs Actual Cash Flow on monthly basis




- Sales Data Qty and Value
- Overseas Creditors
- Stock in transit
- Buyers Credit Payables
- Rate in Stock sheet all warehouses for Plus and Minus
- Monthly P&L; & BALANCE SHEET
- Monthly Shipment-wise P&L;
- Stock & Receivables Statement

Statutory audit & Balance Sheet

- Drafting of Balance Sheet for filling of ITR
- Making multiple Reconciliations for Balance sheet finalizing
- Explanation to the auditors query

Preferred candidate profile

experience only from the manufacturing and trading industry

📌 Senior Accounts Executive (New Delhi)
🏢 MLM India Noida
📍 New Delhi