Accountant

Accounting & Bookkeeping

• Record daily financial transactions in Tally ERP.
• Maintain and reconcile ledgers, journals, and accounts.
• Handle bank reconciliation and monitor cash flow.
• Prepare monthly/quarterly financial reports.

GST Compliance

• Prepare and file GST returns (GSTR-1, GSTR-3B, and others as applicable).
• Reconcile GST input tax credit (ITC) with vendor data.
• Ensure correct classification of goods/services under GST rules.
• Address GST notices and assist in GST audits.

TDS Compliance

• Deduct TDS as per Income Tax Act rules.
• Prepare and file TDS returns (Form 24Q, 26Q, etc.).
• Generate and issue TDS certificates (Form 16/16A).
• Maintain proper documentation for all TDS transactions.

Accounts Payable & Receivable

• Process invoices, vendor payments, and expense claims.
• Monitor accounts receivable and follow up for payments.
• Reconcile vendor and customer accounts regularly.

Statutory & Financial Support

• Assist in preparation of financial statements.
• Provide supporting documents for statutory audits.
• Maintain compliance with company policies and accounting standards.