Roles and Responsibilities
Independently handling of accounts on TALLY ERP (9.2), filing e-returns of GST, VAT, Service tax.
Independently handling all accounting work and monthly compliance of TDS and GST
Preparation of GST Returns on monthly basis
Reconciliation of GSTR-2A inputs from Portal and Books
Maintaining day to day books of accounts on tally software
Trade Receivables and Payables account Reconciliation
TDS deductions & deposition as per Income tax rules
Knowledge of rate of TDS, section etc.
Knowledge of accounting of sales and purchases invoices through GST configuration