Job description

13.3333px; background-color: rgb(255, 255, 255);> I. Job Description:

 Posting all journal entries and ensuring accuracy in records.
 Generating and scrutinizing the trial balance for financial reporting.
 Calculating and verifying TDS deductions, payments, and returns, including
corrections or revisions.
 Calculating and verifying GST payments and returns (including GSTR 1, 6, 3B, 9, 9C).
 Reconciling GSTR 3B and 2B to ensure compliance.
 Managing Accounts Receivable, including client receipt entries and adjustments
of TDS receivable.
 Preparing client statements as per standard formats and reconciling client ledgers.
 Managing Accounts Payable, including verifying vendor invoices against
POs/Work Orders and recording invoices.
 Handling TDS accounting and vendor ledger reconciliation. Must have
knowledge of working aspects of TDS (sections 192, 194, 195 of Inc...