Oversee GST filing and TDS filing processes to ensure timely submission of returns.
Ensure compliance with corporate accounting standards and regulatory requirements.
Manage accounts finalization, including preparation of financial statements, balance sheets, and other reports.
GSTR-1 File- Monthly Sales -10th GSTR-2B Reconciliation As per Tally and Portal Monthly Preparing ECB -2 Returns Documents
GSTR-3B and Filing the Monthly GST Returns
Fulfilling Statutory Compliances - TDS, TCS, GST, PT &PF Returns etc., & Computing & arranging for timely deposit of taxes, filing of returns for timely completion and ensuring Statutory Compliance.
Preparing TDS & TCS Summary Sheet and Making the TDS Payments Monthly Fililing the TDS Returns Form 24Q & 26Q Quarterly Quarterly Downloading and Issuing the TDS Certificates to Vendors
Loans Handle, Strong knowledge in corporate accounting Role & responsibilities