:

Accounting:
Preparation of Balance sheet along with notes to the account scrutiny of ledgers.
Preparation of fixed asset register.
15CA / CB

Audit / GST Audit:
Preparation of Statutory / TAX audit working.
Preparation for GST audit for Filing GSTR 9 and GSTR 9C
Liaisoning with Auditors for various requirement.

Tax Compliance:
Preparing and finalizing monthly GST working for Timely filing all the GSTR 3B and GSTR 1 returns including GST 2A Reconciliation.
Preparing monthly working of TDS & TCS
Filing quarterly TDS & TCS returns including correction returns ROC Compliance

MIS:
Preparation of Intercompany Balance Statements.
Preparation of GST Return MIS
Preparation of TDS Return/correction of TDS Return MIS




Preparing ageing analysis of Trade Receivable & Trade Payable
Preparing various MIS pertaining to respective Expenses head

Assessments:
Preparing various schedules related to IT/GST Assessment.
Liaisoning with Consultants for reply of various queries from IT/GST department
Gathering various details including balance confirmation from parties.
Attention to detail and ability to work under pressure.
Team work and handling team.
Must have experience in areas: Tally, Income Tax & GST, Income tax Assessment + MIS preparation.

📌 Finance Accountant Jr / Tbs Thane
🏢 MUMBAI ROZGAAR
📍 Thane