Candidate Qualification &

- Skill Profile 1. Core Accounting &
- Bookkeeping General Ledger Management: Maintaining day-to-day sales, purchase, payment, and receipt entries in software (Tally Prime / Zoho Books / SAP).

Reconciliations: Performing regular Bank Reconciliation Statements (BRS), Vendor Ledgers, and Customer balance reconciliations.

Financial Finalization: Preparing Trial Balance, Profit &

- Loss Statements, and Balance Sheet assistance for audits.
- GST Compliance &
- Data Handling Return Filing: Hands-on experience preparing and filing GSTR-1 (Outward) and GSTR-3B (Monthly Summary).

Reconciliations: Reconciling purchase registers with GSTR-2B / 2A to ensure maximum Input Tax Credit (ITC) claim without mismatch. E-Invoicing &

- E-Way Bills: Generating e-way bills and compliance with e-invoicing portals.
- TDS Provisions &
- Return Filings Deductions:



Accurate TDS deduction on vendor invoices (Sections 194C, 194I, 194J, 194H, 194Q).

Quarterly Returns: Preparing and filing Form 26Q (Non-salary payments) and Form 24Q (Salary TDS).

Certificates: Timely generation and issuance of Form 16 and Form 16A.

- Payroll &
- Employee Salary Tax Workings Salary Computation: Processing monthly CTC structures, attendance inputs, and net payout statements.

Income Tax

Workings (Section 192): Calculating employee tax deductions based on New vs.

Old Tax

Regimes, investment proofs (80C, 80D, HRA), and Form 12BB declarations.

Statutory Deductions: Computing and depositing Provident Fund (PF), ESIC, and Qualified Tax (PT) within legal deadlines

📌 Accountant/ Accounts Executive (Mumbai)
🏢 Khyra Collection
📍 Mumbai