Junior Associate- Internal Accounts

1. Generating Management Information System (MIS) reports

2. Creating financial statements

5. Ensuring compliance with relevant regulations

6. Reconciling GST liabilities and Input Tax Credit (ITC)

7. Review entries in the relevant accounting software

8. Entering TDS and GST related entries

9. Provisioning of expenses and accruing of income

10. Reconciling bank entries

11. Reviewing and checking invoices

12. Calculating TDS liabilities

13. Preparing and filing TDS returns

14. Reconciling with 26AS

15. Working on GST calculations

16. Preparing and filing GST returns

17. Monthly closure of books

18. Timely reconciliation with vendor ledgers

19. Handling TDS declarations

20. Preparing reconciliations in systems & reports

21. Ensuring ROC compliances

22. Tax Planning

23. Debtors ageing

• Assist in preparation of financial statements, including balance sheet finalization, profit & loss account finalization, and cash flow statement finalization.
• Perform monthly closing activities such as journal entries, reconciliations, and adjustments.
• Ensure compliance with tax laws by handling TDS & GST entry, provisioning of expenses, IT returns (ITC), ROC compliances.
• Verify invoices for accuracy before payment processing.
• Maintain accurate records of all transactions and perform regular reconciliations to ensure data integrity.