Posted: 12 hours ago
Posted: 12 hours ago
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Job Description
- .1. Monthly GSTR1 workings with Reconciliation of the Client ledgers , Advance receipts and adjustments - 7th day
- 2. Monthly GSTR2B Reconciliation 'and regularization' within 17th day of every month
- 3. Monthly GSTR3B workings with coordination with the Auditor consultant within 19th day -
- 4. Monthly TDS payable workings and reconciliation and payments in the Income tax portal
- 5. Tracking the Inoperative PAN having vendors
- 6. Quarterly e-TDS filings workings submission to the Auditor consultant
- 7. Periodical vendor ledger reconciliations 'and regularizations'
- 8. Inventory workings and reporting
Skills
Gst FilingReconciliationFilingSeniorBank ReconciliationTaxationAccountingGstLedgerReconciliationsReconciliationAccountsAccounts ExecutiveIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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