Assist with filing monthly GST returns (GSTR‑1, GSTR‑3B) and quarterly TDS returns (24Q, 26Q).
Issue Form‑16 and Form‑16A to related parties.
Ensure timely payments of GST, TDS, ESI, PF, PT, and income tax.
Support GST audits and assessments in coordination with senior team.
Finance & Accounts
Record and process branch, petty, and intercompany accounting entries with accuracy.
Perform Bank Reconciliation Statements (BRS) in SAP and oversee daily bank payments in SAP.
Monitor debtors’ collections and creditors’ payments.
Prepare basic monthly profit‑and‑loss accounts and MIS reports.
Utilize SAP S/4 HANA Public Cloud for processing payments and receipts.
Bank Liaisoning
Visit banks for cheque deposits and resolution of collection/payment queries.
Communicate with banking officials for routine transactions.
Execution of Senior Team Instructions
Follow directives from senior management promptly and accurately.
Assist in completing project‑specific tasks and ensure smooth teamwork.
Other Requirements
Demonstrate patience and attention to detail, especially while processing entries and payments through net banking.
Hands‑on experience in SAP S/4 HANA Public Cloud (Payments & Receipts) is mandatory.