01 Sep
|
Rasa Verticals Private
|
Gurugram
01 Sep
Rasa Verticals Private
Gurugram
Key responsibilities:
- Maintain day-to-day books of accounts in Tally or Zoho Books: entries, ledgers, and monthly closing
- Bank and payment-gateway reconciliations, plus tracking of receivables and payables
- Process vendor payments, team reimbursements, and studio/production expense records
- Support monthly payroll processing: salary sheets, TDS on salaries, and payout coordination
- Prepare data for GST returns (GSTR-1, GSTR-3B) and TDS filings, working closely with our CA
- Maintain the statutory compliance calendar and registers with the CA's guidance
- Share a straightforward monthly MIS with the founders: expenses, collections, and cash position
📌 Accountant (Gurugram)
🏢 Rasa Verticals Private
📍 Gurugram