SO
Job Description
- Monthly reconciliation of TDS with books, Uploading and filing TDS challans/bank entries
- Filing TDS returns for all companies, Dispatching TDS certificates, Handling TDS default notices
- Processing PT payments for all companies, Uploading PT return challans
- Monthly GST working and Processing GST payments via journal vouchers for all companies
- Monthly GST reconciliation for all companies & Internal coordination for GST bills not received
- Follow-up emails with parties and Resolving internal auditor queries
- Entry for purchases, expenses, credit notes, and debit notes
- Entry of all expenses, including utility bills and Entry for set-off of liabilities