1. Daily AccountingMaintain day-to-day accounting entries, vouchers, receipts, payments and journal entries100% timely and accurate entries2. GST CompliancePrepare and file GSTR-1, GSTR-3B and other applicable GST returns100% returns filed within due dates3. GST ReconciliationReconcile purchase/sales data with GSTR-2B and books of accountsGST reconciliation accuracy ≥98%4. Input Tax Credit (ITC)Verify eligible ITC, identify mismatches and coordinate for correctionsMinimize ITC loss/mismatch5. TDS ComplianceCalculate, deduct and deposit TDS as per applicable sections and rates100% accurate and timely TDS compliance6. TDS ReturnsPrepare and file quarterly TDS returns and resolve discrepancies100% returns filed within due dates7. TDS CertificatesGenerate and issue Form 16A and other applicable TDS certificates100% certificates issued on time8. Vendor & Customer LedgerMaintain and reconcile vendor/customer ledgers, advances and outstanding balances100% ledger accuracy9.



Bank ReconciliationPrepare monthly bank reconciliation statements and resolve differencesBRS completed within defined timeline10. Invoicing & BillingVerify GST invoices, purchase bills, sales invoices and supporting documentsInvoice accuracy ≥98%11. Accounts Payable/ReceivableTrack payables, receivables, advances and ageing reportsTimely follow-up and accurate ageing12. Statutory ComplianceSupport compliance related to GST, TDS, Income Tax, PT, etc., as applicableZero avoidable penalties/interest13. Audit SupportProvide documents, schedules, reconciliations and explanations for internal/statutory auditsAudit requirements completed on time14. MIS & ReportingPrepare GST, TDS, outstanding, collection and other accounting MIS reports100% accurate and timely reports15. DocumentationMaintain proper records of invoices, returns, challans, reconciliations and statutory documents100% documentation compliance16. ERP/Tally OperationsRecord and verify transactions in ERP/Tally and maintain accounting master dataAccu

📌 Finance & Accounts Executive (Ahmedabad)
🏢 Rashmi Engicon
📍 Ahmedabad