• Accounting Entries – Journal, receipts & payments, Ledgers, stock and Inventory entries etc., accounts payable and receivable, vender bill accounting, bank reconciliation, vouching, assisting in annual book closing & maintain proper documentation of accounting records.
• Invoicing & E-way bill – Quotation, Invoice and E-way bills & Payment follow-up.
• MIS – outstanding receivable MIS and MIS required by Management.
• TDS – different sections under which TDS is deducted, Salary, Various TDS rates.
• GST – knowledge of GST India provisions for input credit, HSN/SAC codes, tax rates, invoicing rules GST monthly, Yearly filings, 2A reconciliations.
• Statutory compliances – verification, calculation, payments and filing of return like GST & TDS, Income Tax (Monthly/Yearly)
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