Job description
Roles and Responsibilities
- Prepare customer Invoices, Receipt reconciliations, Billing as per client Agreement. Quarterly reconciliation of 26AS tax credit with customer ledgers, balance confirmation to customers & service providers
- Manage Accounts payables, Vendor payments, Vouching process, filling of agreements
- To manage banking transactions & prepare BRS (Bank reconciliation statement),
- Participate in Internal & Statutory Audit with CA & Audit team
- Filling of monthly GST & TDS and deposits as per the due date. Ensure return filing before due dates. Basic Understanding of TDS Return Filing, related software, and Govt websites
- Basic understanding of Direct Tax Provisions (individual taxation).
- Actively seeks out information/data from cross functional teams and reconciliation of Revenue, Purchase, Output GST & Input GST
- To ensure timely replies to all notices from tax authorities and ability to deal with senior tax officials.
- Good knowledge of Balance sheet & other financial Statements as per accounting standards.
- Can prepare customer level Profitability statement for month end closing & P&L reporting to Sr. management.
Job Types: Full-time, Permanent, Fresher, Internship
Contract length: 12 months
Education:
Work Location: In person