Preferred candidate profile
Prepare and file GSTR-1, GSTR-3B and other applicable GST returns within prescribed timelines.
Responsible for Reconciliation of GSTR-2B with purchase books
Calculate and deduct TDS on applicable payments as per Income Tax provisions.
Verify appropriate TDS rates and ensure accurate deductions.
Prepare and file quarterly TDS returns
Verify vendor invoices against Purchase Orders, Goods Receipt Notes, and supporting documents
Process purchase, expense, and service invoices accurately.
Maintain vendor ledgers and monitor ageing reports.
Record and account for customer receipts.
Monitor receivables ageing and overdue accounts.
Reconcile customer accounts and collection records.
Manage petty cash transactions and employee expense settlements
Perform bank reconciliations on daily basis.
Perform ledger scrutiny and account reconciliations
Support monthly, quarterly, and annual financial closing activities
Maintain proper accounting documentation and supporting records.
Any other Job Assigned by the Higher Authority