Maintaining and updating books of accounts for various clients.
Recording and posting sales, purchase, receipt, payment and journal entries.
Handling GST compliance, including:
GSTR-1 and GSTR-3B
GST reconciliation with GSTR-2B
Input Tax Credit (ITC) reconciliation
GST payment and liability calculation
GST registration and amendment-related work
Handling TDS compliance, including: TDS calculation and deduction, TDS payment/challans, Preparation and filing of TDS returns.
Assisting in finalisation of books of accounts.
📌 Account Executive New Delhi
🏢 Shiv Associates
📍 New Delhi
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