1. GST CompliancePrepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) accurately and within due dates.On-time GST filing100% on-time compliance2. TDS ComplianceDeduct, deposit, and file TDS returns as per Income Tax Act. Issue TDS certificates (Form 16A).Timely filing & payment100% compliance3. Bookkeeping & AccountingMaintain books of accounts, journal entries, ledgers, and reconciliations.Accuracy of records100% accurate4. Accounts PayableVerify vendor bills, process payments, and maintain payment schedules.Payment processing timeAs per due date5. Accounts ReceivableRecord customer receipts and follow up on outstanding payments.Collection efficiency95%+ collections6. Bank ReconciliationPerform daily/monthly bank reconciliations.Reconciliation accuracy100% monthly7. Vendor & Customer Ledger ReconciliationReconcile ledgers and resolve discrepancies.Pending reconciliation itemsNil outstanding8. Statutory ComplianceEnsure compliance with GST, TDS, Professional Tax, PF, ESIC, and other applicable laws.Compliance statusZero penalties9. Financial ReportingPrepare monthly MIS, trial balance, P&L, and supporting schedules.Timely report submissionMonthly10. Audit SupportCoordinate with statutory, tax, and internal auditors by providing required documents.Audit observationsMinimal observations11. Invoice VerificationVerify purchase and sales invoices for GST applicability, HSN/SAC codes, and tax calculations.Invoice accuracy100%12. Input Tax Credit (ITC) ReconciliationReconcile ITC with GSTR-2B and resolve mismatches.ITC reconciliation100% monthly13. Documentation & Record KeepingMaintain proper accounting records, vouchers, tax documents, and statutory files.Documentation accuracy100%14. Cost ControlMonitor expenses and assist in budget tracking.Budget varianceWithin approved limits15. ERP/Tally ManagementRecord accounting transactions in Tally ERP/Tally Prime or ERP software.Data accuracy
Pay: ₹10,000.00 - ₹30,000.00 per month
Work Location: In person
