Role & responsibilities GST Compliance & Returns
- Verify and coordinate monthly GSTR-1 and GST 3B fillings with consultant
- Perform monthly GSTR-2B reconciliations across multiple GST registrations
- Assist the Finance Manager in preparing and filing the annual GSTR-9 return and GST 9C
- Conduct monthly Invoice Management System (IMS) reconciliations and accepted/rejected invoices on the GST portal. Accounting & Financial Operations
- Book reimbursement, salary, bank guarantee (BG), fixed deposit (FD), and other outgoing accounting entries
- Verify reimbursement workings and posted expense entries.
- Record salary expense entries and maintained accurate accounting records, Process Accounts Payable (AP) transactions,
- Process vendor payments and manage outgoing financial transactions, Perform corporate credit card reconciliations. Taxation & Statutory Compliance
- Prepared monthly and quarterly TDS workings,



including Forms 140 and 138
- Assist in Form 16 preparation and employee income tax computation.
- Prepare GST expense and input-wise reconciliation reports. Banking & Documentation
- Manage the complete lifecycle of Bank Guarantees from initiation to closure.
- Issue balance confirmations, ledger statements, No Due Certificates (NDC), and outstanding statements to customers.
- Maintain monthly statutory records, including PF, ESIC, and compliance documentation. Coordination & Stakeholder Management
- Coordinated with GST consultants, auditors, vendors, customers, and internal departments to ensure timely statutory compliance.
- Supported finance and taxation teams during audits and compliance activities

📌 Senior Accounts Executive (Pune)
🏢 orbit techsol india
📍 Pune