Role & responsibilities
General ledger accounting, accounts payable, accounts receivable, and project accounting; ensuring accuracy and timeliness.
Withholding tax (TDS) deductions, working, payments and return filing
Preparing GST working, processing GST payments and filing of GST returns like GSTR1, GSTR3B, etc.
Preparing GSTR2A reconciliation and coordination with vendors for query solving
Salary accounting and payroll tax payments
Monthly closing of financial records and posting of month end transactions
Preparing monthly financial statements and audit schedules.
Coordination with various stakeholders for timely query resolution.