Key Roles & Responsibilities
Accounting & Bookkeeping
Maintain accurate books of accounts on a daily basis.
Record sales, purchases, receipts, payments, and journal entries.
Handle bank entries and reconciliation statements.
Maintain ledger scrutiny and account finalization support.
Prepare monthly MIS reports and financial summaries.
Manage accounts payable and receivable.
Monitor outstanding payments and vendor/customer balances.
GST Compliance & Filing
Prepare and file:
GSTR-1
GSTR-3B
GSTR-9 / Annual Return
Reconcile purchase data with GSTR-2B.
Ensure proper input tax credit (ITC) reconciliation.
Maintain GST-related documentation and records.
Handle GST notices, departmental queries, and reconciliations.
Verify GST applicability on invoices and transactions.
Coordinate with vendors/customers regarding GST mismatches.
Income Tax & TDS Compliance
Prepare and file TDS returns:
24Q
26Q
Deduct and deposit TDS within due dates.
Prepare working for advance tax and tax liabilities.




Assist in Income Tax return filing for company/firm/individual.
Maintain Form 16, Form 16A, and tax records.
Handle notices and tax-related documentation.
Payroll & Compliance
Process employee salaries and payroll entries.
Ensure compliance with:
PF
ESIC
Qualified Tax (if applicable)
Labour compliance
Maintain employee reimbursement and attendance records.
Audit & Documentation
Assist during statutory audits, tax audits, and internal audits.
Maintain proper documentation of invoices, vouchers, and financial records.
Prepare data required by CA and auditors.
Ensure compliance with accounting standards and internal controls.

Required Skills & KnowledgeTechnical Skills
Solid knowledge of:
GST laws and return filing
Income Tax basics
TDS compliance
Accounting principles
Proficiency in:
Tally Prime
Microsoft Excel (VLOOKUP, Pivot Table, Basic Formulas)
Accounting ERP software
Knowle

📌 Accounting And Taxation Indore
🏢 PAPERTAX BUSINESS MANAGEMENT PRIVATE
📍 Indore