.1. Monthly GSTR1 workings with Reconciliation of the Client ledgers , Advance receipts and adjustments - 7th day
1. Monthly GSTR2B Reconciliation 'and regularization' within 17th day of every month
2. Monthly GSTR3B workings with coordination with the Auditor consultant within 19th day -
3. Monthly TDS payable workings and reconciliation and payments in the Income tax portal
4. Tracking the Inoperative PAN having vendors
5. Quarterly e-TDS filings workings submission to the Auditor consultant
6. Periodical vendor ledger reconciliations 'and regularizations'
7. Inventory workings and reporting
📌 Walk-in || Senior Accounts Executive (Chennai)
🏢 S R Builders
📍 Chennai
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