GST Compliance Preparation and timely filing of GSTR-1 and GSTR-3B, reconciliation of ITC with GSTR-2B, and handling of GST-related queries and notices.

TDS Management Deduction, deposit, and filing of TDS returns (Form 24Q/26Q) under applicable sections (194C, 194J, 194H, etc.), and issuance of Form 16/16A.

ITR Filing Preparation and filing of the firm's Income Tax Return, advance tax computation, and coordination with the CA for audits and assessments.

Tally & Bookkeeping End-to-end accounting in Tally ERP 9 / Tally Prime — journal entries, ledger maintenance, bank reconciliation statements, and management of accounts payable and receivable.

Financial Reporting Monthly/quarterly Profit & Loss statements, Balance Sheet preparation, finalization of accounts,



and MIS reports for management.

Reconciliation Vendor and client ledger reconciliation, 26AS/AIS reconciliation with books, and bank/petty cash reconciliation.

Payment Follow-ups Proactive follow-up with clients on outstanding invoices, maintaining an AR tracker, and coordinating with the sales team on collections.

Other Compliance Qualified Tax, ROC-related documentation support, coordination with auditors, and any other statutory requirements relevant to an advertising firm.

E-Invoicing also needed

📌 Accountant (Delhi)
🏢 Hare krishna enterprises
📍 Delhi