Accountant

Accounting & Bookkeeping

• Maintain day-to-day books of accounts for multiple clients, including journal entries, ledgers, and vouchers.
• Perform bank, vendor, and customer reconciliations on a monthly basis.
• Prepare trial balances, profit & loss statements, balance sheets, and cash flow statements.
• Manage accounts payable and receivable, and track outstanding balances.
• Support month-end and year-end closing, and coordinate with auditors during statutory and tax audits.

Taxation & Compliance

• Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) and handle GST reconciliations with GSTR-2B.
• Calculate TDS, make deposits, and file quarterly TDS returns (24Q, 26Q); issue Form 16/16A.
• Prepare and file Income Tax Returns for individuals, firms, LLPs, and companies.
• Compute advance tax and assist in responding to notices from tax authorities.
• Track compliance deadlines and ensure timely filings for all clients.

Company Incorporation & ROC Compliance

• Handle incorporation of Private Limited Companies, LLPs, OPCs, and partnership firms, including name approval, DSC, DIN, and SPICe+ / FiLLiP filings.
• Draft and file MOA, AOA, and LLP agreements.
• Assist with PAN, TAN, GST, MSME (Udyam), and other registrations for new entities.
• File annual ROC returns (AOC-4, MGT-7, Form 8, Form 11) and event-based forms such as DIR-3 KYC and changes in directors or address.

Client Coordination

• Act as the point of contact for clients on accounting and compliance queries.
• Collect documents from clients and follow up on pending information.
• Keep clients informed about upcoming deadlines and regulatory changes.