Accounts Executive - Coimbatore, India - Sara ELGI Arteriors Ltd.

    Sara ELGI Arteriors Ltd.
    Sara ELGI Arteriors Ltd. Coimbatore, India

    1 week ago

    Default job background
    Full time
    Description

    1. TDS WORKINGS - SEC 194C, 194J,194I, 194H, 6CE, 194Q

    2. GST RETURNS PREPARATION - GSTR1 RETURNS-GSTR3B RETURNS-

    *GST RECONCILIATION (GST-3B & GSTR-1)

    *GST RECONCILIATION (GST-3B & GSTR2A)

    *GST RECONCILIATION (GST-3B & GSTR2B)

    3. ITC 04 RETURNS - FORM26Q,FORM24Q,FORM27EQ

    4. INCOME TAX - FORM 15CA & CB

    5. GST,TDS JV ENTRIES & RECONCILATION

    6. IEC RENEWAL

    7. ONLINE PAYMENT -TDS, ESIC, EPF, TELEPHONE BILLS, GST

    8. GSTR9 & GSTR9C RETURNS

    *HSN SUMMARY WISE OUTWARD SUPPLIES

    HSN SUMMARY WISE INWARD SUPPLIES

    *INPUT SERVICES,CAPITAL GOODS

    *DEBIT NOTE & CREDIT NOTE RECONCILATION

    *RATEWISE TURNOVER BREAKUP

    *RCM EXPENSES WISE

    *AUDIT BALANCESHEET WITH SCHEDULES VS GSTR1&3B

    9. BALANCESHEET CLOSING ENTRIES- CORDINATE WITH AUDITOR

    10. ROC RELATED WORKS- MSME-I RETURNS

    11. NEW PRODUCT COSTING

    12. MONTHLY MIS

    13. ANY OTHER TASK AS AND WHEN REQUIRED BY MANAGEMENT