- 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