Work Profile: -
a) Making all nature of compliances under the GST law for clients . GSTR-1, GSTR-3B, GST Annual Return, etc
b) Preparation of TDS challans & Returns, filing of TDS returns / revised returns, Reconciliation of TDS with FA, etc.
c) Filing of GST refund and follow up with department
d) Support in day-to-day current and future requirements of retainer clients in the field of GST.
e) Undertaking various nature of reconciliations required under the GST law for the filing of Returns
f) Replying to general inquiry letters issued by the department.
g) Visit GST department on a need basis
h) Maintenance of all information pertaining to clients in an easily retrievable manner
i) Maintaining a positive working environment.
j) Assistance in balance sheet related work
k) Follow up for documents and information from clients.
l) Reconciliation of Customer accounts with CRM data
m) Other works as may be assigned from time to time
KRAs
n) Minimum 3 to 6 year experience in accounting.
o) Knowledge of filing of GST RETURNS AND TDS RETURNS
p) Ability to handle tally entries related to Sale, Purchase, Expenses, Receipts.
q) Knowledge of preparing balance sheet and Profit and loss
r) Should be familiar with basic accounting terms and procedures
s) Daily bookkeeping, Preparing invoices.
t) Proficient on Excel.
u) Making Invoice payments after checking.
v) Bank Reconciliation, Vendor Reconciliation,