- Handle day-to-day accounting transactions and maintain proper books of accounts.
- Maintain Sales, Purchase, Receipt, Payment, Journal and Ledger entries.
- Prepare and verify GST invoices, purchase bills and sales bills.
- Handle GST filing and reconciliation, including GSTR-1 and GSTR-3B.
- Reconcile GSTR-2B with purchase accounts and identify differences.
- Handle TDS calculation, deduction, payment and filing.
- Prepare and reconcile TDS returns and certificates.
- Maintain proper records for GST, TDS and other statutory requirements.
- Perform Bank Reconciliation Statement (BRS) and ledger reconciliation.
- Monitor receivables, payables and outstanding balances.
- Prepare monthly and yearly accounting reports as required.
- Coordinate with Auditors,
CA and other statutory professionals for accounting and compliance requirements.
- Assist in preparation of documents for Income Tax Returns, audits and other statutory filings.
- Ensure accounting records are accurate, complete and up to date.
- Maintain proper documentation and filing of financial and statutory records.
- Should be able to identify accounting errors and resolve reconciliation issues.
- Perform any other accounting and finance-related activities assigned by management.