Female Accountant

A. Experience in the Areas of Accounts and Finance: ❖ Raising of Sale e-Invoices and Entering Purchases through Tally Prime. ❖ Bank Reconciliation and Passing necessary entries in Books. ❖ Processing the Online Payments i.e. Supplier Payments, Administrative Expenses, Internal Fund Transfers, GST, TDS PF, ESI, PT. ❖ Attending Statuary as well as Internal Audits. ❖ Preparatory Works for finalization of Accounts i.e., Verification of GST Turnover with Books, Check TDS Receivables, Accounting of Prepaid Expenses & Bills Payables, Final verification of Debtors, Creditors, Fixed Assets in Books of Accounts and providing the same information to Auditors for Finalization of Profit & Loss Account and Balance Sheet for Tax Audit at their End. B. Work Experience in Tax Deducted & Collected at Source (TDS & TCS): --Tax Deduction at Source on various payments: - (a) Contractors – Sec.1+4 C. (b) Rent – Sec.1+4 I. (C) Interest –Sec.1+4 A. (d) Fees for Professional or Tech. Services -1+4. J. (e) Commission -Sec.1+4H (f) Salaries-+2B. (g) TCS on Sale of Goods -206C. ❖ Reconciliation of TDS Receivable Accounts with 26 AS in periodically. ❖ e – Payment of TDS, TCS and Advance Tax. ❖ e – Filing of TDS & TCS Quarterly Returns (26Q,24Q & 27EQ). ❖ Downloading of “Conso” file and “Justifications Reports” from Traces for correction of TDS Quarterly Returns in offline Mode. ❖ Correction of TDS Returns through online mode from Traces. (i.e., PAN, Deductee, Salary, and Challan details etc.) ❖ Downloading Form 16,16A & 27D Certificates and View Challan Status from Traces Website.C. Work Experience in GST (Goods & Service Tax): - ❖ Computation of Outward, Inward Supplies, Debit & Credit Notes for filling the GSTR 3B & GSTR 1 monthly Returns. ❖ Reconciliation of GSTR2 B with Inward Supplies of Organization before filling GSTTR 3B. ❖ Monthly Reconciliation of Electronic Ledgers (Cash, Liability and Credit Ledgers) in GST portal with books of accounts and passing necessary entries in books of Accounts. ❖ Reconciliation of E-Way Bills periodically with Sale Invoices for meeting the GST compliance. ❖ Experience in preparation of various workings and coordinate with Audit Team for GST Annual Returns. ❖ Attending compliance on GST Return matters from GST Department and coordinate with Auditors. ❖ e – Payment of GST Taxes through GSTN. ❖ Having Experience in Registration of Input Service Distributor (ISD) in Form GST REG-01, raising ISD Invoices, Distribution of Input Tax Credit (ITC) across the multi branches of same entity and Filling the ISD monthly in GSTR-6. ❖ Filling of ITC-04 Form on Quarterly Basis for Job Work Charges.

Job Types: Full-time, Permanent

Pay: ₹35,000.00 - ₹40,000.00 per month

Schedule:

Morning shift
Supplemental Pay:

Performance bonus
Yearly bonus
Work Location: In person