Accounts Executive

TDS WORKINGS - SEC 194C, 194J,194I, 194H, 6CE, 194Q

GST RETURNS PREPARATION - GSTR1 RETURNS-GSTR3B RETURNS-

GST RECONCILIATION (GST-3B & GSTR-1)

GST RECONCILIATION (GST-3B & GSTR2A)

GST RECONCILIATION (GST-3B & GSTR2B)

ITC 04 RETURNS - FORM26Q,FORM24Q,FORM27EQ

INCOME TAX - FORM 15CA & CB

GST,TDS JV ENTRIES & RECONCILATION

IEC RENEWAL

ONLINE PAYMENT -TDS, ESIC, EPF, TELEPHONE BILLS, GST

GSTR9 & GSTR9C RETURNS

HSN SUMMARY WISE OUTWARD SUPPLIES

HSN SUMMARY WISE INWARD SUPPLIES

INPUT SERVICES,CAPITAL GOODS

DEBIT NOTE & CREDIT NOTE RECONCILATION

RATEWISE TURNOVER BREAKUP

RCM EXPENSES WISE

AUDIT BALANCESHEET WITH SCHEDULES VS GSTR1&3B

BALANCESHEET CLOSING ENTRIES- CORDINATE WITH AUDITOR

ROC RELATED WORKS- MSME-I RETURNS

NEW PRODUCT COSTING

MONTHLY MIS

ANY OTHER TASK AS AND WHEN REQUIRED BY MANAGEMENT

Full time