Key Responsibilities1. GST Compliance
Preparation and filing of GSTR-1 and GSTR-3B within prescribed timelines.
Preparation and review of GST workings and monthly tax liability.
GSTR-2B reconciliation with purchase register/books of accounts.
Identification and follow-up of missing invoices, mismatches and ITC differences.
Assist in resolving GST-related queries, notices and reconciliations.
Ensure proper maintenance of GST records and documentation.
TDS Compliance
Preparation of TDS workings on monthly basis.
Calculation and verification of TDS deductions.
Timely payment/deposit of TDS.
Preparation and filing of quarterly TDS returns.
Reconciliation of TDS with books, challans and Form 26AS/AIS where required.
Handling TDS-related queries and notices.
Payroll & Labour Compliance
PF calculation and monthly filing/payment.
Skilled Tax (PT) calculation and filing/payment.
Assist with salary workings, deductions and payroll-related accounting.
Ensure timely compliance with applicable statutory requirements.
Accounting & Reconciliation
Day-to-day accounting and bookkeeping.
Ledger scrutiny and reconciliation of customer, vendor and other accounts.




Bank reconciliation and identification of outstanding/unmatched entries.
Vendor and customer balance confirmations and reconciliation.
Monitoring of receivables and payables.
Ensuring proper accounting of purchases, sales, expenses, receipts and payments.
MIS & Reporting
Preparation of monthly MIS reports for management.
Sales, purchase, receivables and payable reports.
Customer/vendor-wise analysis and ageing reports.
Preparation of expense and profitability-related reports.
Provide accurate financial data and analysis to management as required.
Other Responsibilities
Assist in month-end and year-end closing activities.
Coordinate with auditors, consultants and other external stakeholders.
Maintain proper documentation and records for statutory compliance.
Assist in preparation of data for income tax, GST and statutory audits.
Ensure accuracy and timely completion of all accounting and compliance activities.
Perform other finance and accounting-related tasks assigned by management.

📌 Senior Accountant Thane
🏢 Adhar Beverages
📍 Thane