Designation - Executive/Sr. Executive
Department - Accounts
Location - Gurgaon
Job Description -
TDS-
TDS deductions under all sec like 94c, 194JA, 194JB, 194A, 194Q, 194IA, 194IB, 194H and 192B
TDS return fillings - form 26q, 24q and 27q
Filling TDS corrections and rectifications
Issuing TDS certificates
Challan Corrections
Settling TDS Demands
GST-
Reconciliation of ITC between books & GSTR-2B
Filling of GSTR-1 & GSTR-3B
Assisting in Annual return – GSTR-9 & 9C
Reconciling GST tax ledger with the GST cash and credit ledgers
Accounting –
Handling Accounts Payable and Receivable
Booking entries in Tally prime software
Preparing reports and MIS
Assisting in monthly and annual closing
Assisting in Stat & Tax audits