J.V Entries: Record and maintain accurate J.V entries in accordance with company procedures.
Excel Data Management: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness.
Documents Filing: Organize and maintain physical and electronic accounting records and documents.
Cash Vouchers: Manage and process cash vouchers, ensuring compliance with internal controls.
TDS Calculations: Calculate and deduct TDS for invoices and payments as per tax regulations.
Bank Entries in Tally: Record and reconcile bank transactions in Tally ERP software.
Mailing: Handle correspondence and communication related to financial transactions and inquiries.
Invoicing: Prepare and maintain invoices using Excel, ensuring accuracy and completeness.
GST Returns: Assist in preparing and filing GSTR-1 and GSTR-3B returns.
TDS Working: Prepare TDS workings and ensure timely deposit and filing.
GST Reconciliation: Reconcile GST transactions and accounts to ensure accuracy and compliance.
TDS Reconciliation: Conduct periodic reconciliation of TDS accounts and resolve discrepancies.
Taxation & Financial Regulations: Ensure compliance with taxation laws and financial regulations in all accounting activities.
Budget Preparation & Financial Reporting: Assist in the preparation of budgets and financial reports as required.