Accounts Manager

1.      TDS Compliance & Filing Monthly

·      TDS calculation for Salary, Contractor, Professional, Rent, Commission payments as per Income Tax ActForm 24Q, 26Q, 27Q preparation & quarterly e-filing through TRACES portal Form 26QB filing for TDS on immovable property purchase u/s 194-IATDS challan payment through NSDL within due dates

·      Generating & downloading Form 16, 16A, 16B and issuing to deducteesTDS reconciliation with books & resolving TDS mismatch/defaults from TRACES Responding to TDS notices & rectification filing

·      Lower/Nil TDS certificate verification & application

2.      GST Compliance & Filing

·      Monthly GSTR-1 & GSTR-3B preparation and filing before due dateGSTR-9 Annual Return & GSTR-9C Reconciliation Statement filing Input Tax Credit reconciliation with GSTR-2B/2A vs Purchase Register E-invoice & E-way bill generation and compliance GST payment through challan & maintaining ITC ledger Handling GST notices, reply drafting, and assessment proceedings

·      Reverse Charge Mechanism RCM entries & payment

·      HSN/SAC code classification & rate verification

3.      General Accounting

·      Day-to-day accounting in Tally,Sales, Purchase, Bank, JV entries

·      Bank reconciliation & vendor/customer reconciliation

·      Preparation of P&L, Balance Sheet, Trial Balance

·      Fixed Assets register & depreciation calculation

·      Advance tax, Self-Assessment tax calculation & payment

·      Audit support – Statutory, Tax, GST, Internal audit

4.      Statutory & Other Compliance

·      ESI returns filing monthly

·      ROC filings – AOC-4, MGT-7 for Companies

·      Handling Income Tax scrutiny & GST department audits

·      Maintaining statutory registers & documentation

Skills Required:

·      Software: Tally Prime, TDS, GST Portal, TRACES Knowledge: Income Tax Act, GST Act, Companies Act