Role & responsibilities

• Checking of general ledger accounting, accounts payable, accounts receivable, and project accounting, ensuring accuracy and timelines.
• Withholding tax (TDS) deductions, calculations, payments, and return filing.
• Preparing GST workings, processing GST payments, and filing GST returns such as GSTR-1, GSTR-3B, etc.
• Preparing GSTR-2A reconciliation and coordinating with vendors for query resolution.
• Salary accounting and payroll tax payments.
• Monthly closing of financial records and posting of month-end transactions.
• Preparing monthly financial statements and audit schedules.
• Coordinating with various stakeholders for timely query resolution.