Balance Sheet Preparation &

- Finalization – Prepare and finalize monthly, quarterly, and annual Balance Sheets, P&L;, Cash Flow statements. Ensure timely closing of books. GST Compliance &
- Notices – GSTR-1, GSTR-3B, ITC reconciliation, annual returns. Handle GST notices (DRC-01, ASMT-10 etc.), coordinate with GST consultants. TDS Compliance – Deduction, deposit, filing of TDS returns (24Q, 26Q, 27Q), issue Form 16 & 16A.

Income Tax

Compliance &

- Notices – Advance Tax, Return filing, replies to notices (Section 133(6), 143(2), 142(1), 156), coordinate with CA for assessments/appeals.

Payroll

Management – Monthly payroll for security guards, cleaning staff, office team

- PF, ESI, Qualified Tax, Labour Law compliances. Billing &




- Receivables – Client invoicing, payment follow-up, client account reconciliation.

Vendor

Payments &

- Reconciliation – Vendor bill processing, timely payments, bank reconciliation, cash management. Audit &
- Reporting – Statutory, Internal &
- GST Audit coordination
- MIS reports, project-wise profitability statements.

Other

Responsibilities – Accounting in Tally Prime/ERP, fixed assets & inventory accounting.

Branch Accounting Overall

Manage the Account department &

- Team.

📌 Account Manager (Delhi)
🏢 Om Security u0026 Cleaning Services
📍 Delhi