Key Responsibilities:
- Passing accounting entries, including all monthly adjustment entries.
- Reconciliation of accounts and ledger balances.
- Monitoring and controlling imprest and advance accounts.
- Handling Accounts Payable, including cheque preparation and payment processing.
- Preparing invoices and E-Way Bills.
- Filing of monthly GST returns (GSTR-3B and GSTR-1).
- Reviewing GSTR-2A/2B to ensure eligible ITC claims and coordinating with vendors for pending ITC.
- Reconciliation of GST records with books of accounts.
- Verifying TDS applicability and deduction based on the nature of transactions.
- Filing of TDS returns, including regular and revised returns.
- Ensuring timely statutory payments such as TDS, GST, and Advance Tax.
- Filing of Form 26QB and payment of applicable TDS.
- Should be well versed with the Google Drive sheets to maintain the documents.
- Working Knowledge of Busy Software & Compupay Software.
Preferred Candidate Profile:
- Sound knowledge of accounting, GST, and statutory compliances.
- Proficiency in Busy Software, Compupay software,MS Excel and Google Sheets.
- Ability to work independently and ensure timely compliance with statutory requirements.
Experience : Min. 3 Years and Max 5 Years
Pay: ₹28,000.00 - ₹32,000.00 per month
Benefits:
- Flexible schedule
- Paid time off
- Provident Fund
Work Location: In person
