Key Responsibilities
Compute, deduct, deposit and file TDS returns (24Q/26Q); issue Form 16/16A and reconcile with 26AS.
Prepare and file GST returns (GSTR-1, GSTR-3B); reconcile GSTR-2A/2B with books and manage input tax credit.
Record daily transactions in Zoho Books, including purchases, sales, expenses and bank entries.
Perform monthly bank, vendor and customer reconciliations; support month-end closing and audits.
Prepare monthly MIS reports covering sales, purchases, receivables, payables and cash flow.
Prepare Delivery Challans (DC) and generate E-Way Bills as per GST rules.
Follow up on outstanding payments, maintain ageing reports and coordinate vendor payments.
Experience: 4–5 years | Department: Finance & Accounts |