Tax Preparation monthly return filing of GSTR-1 & GSTR-3B & online payment of Tax liability. Reconcile of GSTR-2A (as per portal and our tally data) and Cash Ledger, Credit Ledger. Documents financial transactions by entering account information. Must have Knowledge of Tally ERP 9 & Full Package of MS Office. Assist Charted accountant in the preparation of monthly/yearly closings. Knowledge of Direct & indirect Expenses. Making Sales Invoice & Purchase Invoice. Checking Sales monthly basis and ledger scrutiny. Knowledge of GSTR-9 and GSTR-9C, so that necessary data given to the Authority. Tax Deduction at Source Monthly Calculation TDS (TDS from Salary, TDS on Professional Fee, TDS on Contractor, TDS on Transporter, TDS on Brokerage). Party Reconciliation , Debtors & creditors Outstanding Management ? Bank reconciliation , Stock Management dealing in gst matters and Income tax with departments.