Job Description/ Responsibilities:
Monthly reconciliation of TDS with books, Uploading and filing TDS challans/bank entries
Filing TDS returns for all companies, Dispatching TDS certificates, Handling TDS default notices
Processing PT payments for all companies, Uploading PT return challans
Monthly GST working and Processing GST payments via journal vouchers for all companies
Monthly GST reconciliation for all companies & Internal coordination for GST bills not received
Follow-up emails with parties and Resolving internal auditor queries
Entry for purchases, expenses, credit notes, and debit notes
Entry of all expenses, including utility bills and Entry for set-off of liabilities

Qualification:
B. Com / M. Com / CPT/ IPCE
Valuable knowledge of Accounts / Accounting Software's & ERP.
Fluent in Written & Oral English
Well versed with Computer.
Central and Harbour line candidates, prefer Chembur and Ghatkopar nearby candidates

Experience: Min 5 - 7 Years

Job Location : Head office at Chembur, Mumbai.

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