Full Job Description
Roles & Responsibilities

1. Payment of TDS payment before due date
2.Sending sales data Associates for GSTR-1 Workings
3. Payment of PT ( Professional Tax) for all entities
4. Share GST-Reverse report for all the projects
5. Review and finalization of the Account’s monthly report
6. Sending purchases data for consultancy for GSTR-3B Workings
7. Taking approval for estimated GST liability & payment of the same in GST
cash ledger
8. Download and update the GST-Reverse report for previous month
9. Filing of GSTR-3B return for proceeding month
10. Return the verified bills and cheques on the same day. Cheques & bills to
be received for verification
11. RERA Certificates for quarters

Joining

Immediate Or 15 days