Key Responsibilities

Accounts Payable:
- Process and manage accounts payable transactions.
- Ensure timely payments to vendors and suppliers.
- Reconcile accounts payable ledgers to maintain accuracy.
- Manage and process incoming payments from Vendors for Referrals.

Workings for GST Returns:
- Prepare and assist CA for filing GST returns (GSTR-1, GSTR-3B) accurately and on time.
- Ensure compliance with GST regulations and update records as necessary.
- Address any discrepancies or queries related to GST.

TDS Return Filing:
- Calculate and file TDS returns in compliance with current tax regulations.
- Prepare TDS certificates and manage TDS deductions.
- Handle TDS-related queries and reconciliations.

Tally Prime:
- Utilize Tally Prime software for maintaining and managing day-to-day accounting transactions.




- Ensure data is entered accurately and promptly into the Tally Prime system.
- Assist in generating financial reports and maintaining general ledgers.

General Accounting & Reporting:
- Assist with month-end and year-end closing processes.
- Maintain records of financial transactions and ensure proper documentation.

Communication & Coordination for Statutory Notices:
- Assist Chartered Accountant for Income Tax & GST notices and provide necessary documentation wherever required.
- Handle key client accounts for Rental calculations, monthly TDS payments, quarterly TDS return workings, etc.

📌 Accountant (Mumbai)
🏢 IOS Relocations
📍 Mumbai