Location- Gurgaon ( Near Sikandarpur metro station)
Candidate should be B.Com or CA Enter.
Experience- 2-4 Years
- Drafting balance sheet and annexure as per Schedule VI from trial balance
- Ensure scrutiny of ledgers on timely interval
- Maintain records and documentation for auditing purposes.
- GSTR-2B reconciliation with books and portal and timely filling of respective monthly GST returns (GSTR-1, GSTR-3B & GSTR-9).
- Co-ordinate with consultant and submission the data for GST Notices reply submission.
- Maintain GST input register
- Ensure reconciliation of GST with Books, apply GST registration, reply query raised by GSTN
- Timely refund of Refund of GST and TDS if any
- Proper working knowledge of TDS deduction, challan deposit on time and filling of Quarterly TDS return.
- Monthly TDS computation and deposit
- Reply and prepare documents in response to notices received from GST, Income tax etc.
- 26AS reconciliation of Sales and TDS
Interested candidates can apple here or share resume on Whats app 7982067749.
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
