(Accounts & Finance Executive)
Accounting Operations:
o Manage day-to-day accounting transactions and ensure accurate data entry in accounting software.
o International taxation and accounting
o Assist in the preparation of financial statements, balance sheets, and profit and loss accounts.
o Reconcile bank statements and monitor cash flows.
o Support in year-end financial audits and coordinate with auditors as required.
o Take care of accounts receivables , payables petty cash etc
GST Management:
o Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
o Reconcile GST input tax credit (ITC) with GSTR-2A/2B.
o Ensure timely and accurate GST payments.
o Stay updated with changes in GST laws and implement necessary updates in the accounting system.
TDS Compliance:
o Deduct and deposit TDS on various payments as per statutory requirements.
o Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.).
o Issue TDS certificates (Form 16, Form 16A) to vendors and employees.
o Handle TDS assessments, notices, and other queries from tax authorities.