End-to-End Workflow Responsibilities
Accounting Operations
· Maintain books of accounts and accounting records.
· Record sales, purchases, expenses, journal entries, and payment transactions.
· Manage accounts payable and accounts receivable.
· Perform bank reconciliations and ledger scrutiny.
GST Compliance
· Preparation and filing of GST Returns (GSTR-1, GSTR-3B, etc.)
· GST reconciliation and input tax credit verification.
· Handling GST notices and compliance requirements.
· Coordination with consultants regarding GST matters.
TDS Compliance
· Deduction and deposit of TDS as per applicable provisions.
· Preparation and filing of quarterly TDS returns.
· Issuance and reconciliation of TDS certificates.
· Maintaining TDS records and statutory compliance.
Financial Reporting & MIS
· Preparation of monthly MIS reports.
· Cash flow monitoring and reporting.
· Profitability and expense analysis.
· Budget tracking and cost control reporting.
Vendor & Client Accounting
· Vendor ledger reconciliation.
· Payment planning and release coordination.
· Customer receivable tracking and follow-ups.
· Credit control and outstanding management.
Audit & Finalization
· Assist in monthly, quarterly, and annual closing activities.
· Prepare schedules and documents for audits.
· Coordinate with CA, auditors, and tax consultants.
· Support finalization of accounts and financial statements.
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person
