Responsible for all book keeping / accounting processes of all the transactions of the company as per ICAI / Best practices
Monitoring and supervising all financial and commercials transactions of the Company
Implementing / Altering the checks and balances processes to ensure integrity of the financial transactions
Close books of accounts for monthly and yearly reporting
Prepare balance sheet and profit & loss account for the month / year
Scrutiny of books for proper entries in the books
Make sure all expenses and incomes are properly recorded and necessary provisions are taken
Check all assets and liabilities are recorded correctly
Match bank balances, loans, and capital accounts
Ensure everything is correct for audit and reporting
Undergoing statutory / tax audit and resolving queries
Match sales as per books with GST returns and actual invoices
Annual / Quarterly/ Monthly Reconciliation: Sales with GST / 26 AS, Debtors, Creditors, Bank, Compliances, Payroll
2. GST Filing
Prepare and file monthly returns like GSTR-1 and GSTR-3B
Match purchase data with GSTR-2A or 2B to claim input tax credit
Resolve issues relating mismatches between accounts and GST data, if any
Filing of Annual GST return under GSTR 9C
3. TDS Return Filing
Deduct TDS from payments like salary, rent, or professional fees
Calculate and process monthly salaries with TDS and deductions
Deposit TDS on time to the government
File quarterly / annual TDS returns
Calculate and process monthly salaries with TDS and deductions
4. Banking & Treasury Management
Cash Flow management
Approval of Salary & other expenses processing as per schedule
Maintain checks and balances for all the bank transactions
Job Type: Full-time
Pay: ₹500,000.00 - ₹600,000.00 per year
Benefits:
Cell phone reimbursement
Health insurance
Provident Fund
Work Location: In person
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