Core duties

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.

Requirement
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.

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📌 Assistant Manager In Accounts And Finance Department Mumbai
🏢 HRassistance India Consultancy
📍 Mumbai