1. GST Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) accurately and within due dates.On-time GST filing100% on-time compliance 2. TDS Compliance Deduct, deposit, and file TDS returns as per Income Tax Act. Issue TDS certificates (Form 16A).Timely filing & payment100% compliance 3. Bookkeeping & Accounting Maintain books of accounts, journal entries, ledgers, and reconciliations.Accuracy of records100% accurate 4. Accounts Payable Verify vendor bills, process payments, and maintain payment schedules.Payment processing timeAs per due date 5. Accounts Receivable Record customer receipts and follow up on outstanding payments.Collection efficiency95%+ collections 6. Bank Reconciliation Perform daily/monthly bank reconciliations.Reconciliation accuracy100% monthly 7. Vendor & Customer Ledger Reconciliation Reconcile ledgers and resolve discrepancies.Pending reconciliation itemsNil outstanding 8. Statutory Compliance Ensure compliance with GST, TDS, Qualified Tax, PF, ESIC, and other applicable laws.Compliance statusZero penalties 9. Financial Reporting Prepare monthly MIS,



trial balance, P&L;, and supporting schedules.Timely report submissionMonthly 10. Audit Support Coordinate with statutory, tax, and internal auditors by providing required documents.Audit observationsMinimal observations 11. Invoice Verification Verify purchase and sales invoices for GST applicability, HSN/SAC codes, and tax calculations.Invoice accuracy100% 12. Input Tax Credit (ITC) Reconciliation Reconcile ITC with GSTR-2B and resolve mismatches.ITC reconciliation100% monthly 13. Documentation & Record Keeping Maintain proper accounting records, vouchers, tax documents, and statutory files.Documentation accuracy100% 14. Cost Control Monitor expenses and assist in budget tracking.Budget varianceWithin approved limits 15. ERP/Tally Management Record accounting transactions in Tally ERP/Tally Prime or ERP software.Data accuracy

Pay: ₹10,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Accountant (Ahmedabad)
🏢 Rashmi Engicon
📍 Ahmedabad