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Keywords / Skills : Accounts Executive, Accountant, Accounts officer, Finance executive, Finance accounts, Accounts manager

0 - 2 years
Posted: 2019-08-20

Job Description
GST Returns- Accurate and timely filing of GSTR 1 & GSTR 3B

 GST Payment- Timely payment of GST after adjusting the liability, checking GST electronic credit ledger, RCM and disallowed ITC

 2A Reconciliation – Regularly reconciling the GST ITC availed with GSTR 2A and communicating with

the vendors to ensure elimination of gaps

 TDS- Monthly payments and quarterly returns (26Q, 24Q,27Q & 26QB)

 Issuance of form 16A quarterly and form 16 to the employee yearly

 Tax ledger – maintain ,review, reconcile GST and TDS ledgers

 TDS default notices- Request and download correction data file and checking justification reports

and filing revised returns

 26AS reconciliation

 Assisting HODs in Advance tax payment and working

 Assisting HODs in monthly MIS

 Provide advisory/opinions on tax related issues and amendments with the guidance of consultants

 Preparation of submission for regular assessment cases and complying with the notice issued by

Income tax department

 Liaising with Statutory and Internal auditor in respect of audit work

 Handling Tax Audit and prepare various schedule/annexure to Form 3CD report

 Assisting in Finalization of books of Accounts

 Furnishing weekly AP and AR reports after checking the advances, prepaid and provision

 Ledger scrutiny, Party ledger reconciliation and Inter-company reconciliation

 Preparing department wise expenses report from cost centre reports

 Regular review and posting of Sale & Purchase entries

 Payment to vendors and for expenses after all approvals and compliances

 Payment of corporate credit cards after booking the expenses and verifying the statement,

supporting and approvals

 Bank entries and reconciliation

About Company

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