T Maiti Associates

Key Responsibilities a) Accounting & Finalization Maintain day-to-day accounting in Tally ERP/Tally Prime Preparation of Trial Balance, Profit & Loss Account, and Balance Sheet Handle accounts payable, accounts receivable, bank reconciliation, and ledger scrutiny Ensure accurate and timely posting of all financial transactions Assist in finalization of accounts and audit-related work b) GST Compliance Prepare and file GST returns including GSTR-1, GSTR-3B, and other applicable forms Reconcile GST Input Tax Credit (ITC) with books and vendor data Handle GST registrations, amendments, and compliance queries Maintain proper documentation and records for GST audits and assessments c) TDS Compliance Prepare and file TDS returns (Form 24Q, 26Q, etc.) Ensure timely deduction and deposit of TDS as per Income Tax Act Generate and issue TDS certificates (Form 16/16A) Manage TDS reconciliations and handle notices or queries Required Skills Strong working knowledge of Tally Good understanding of accounting principles Practical knowledge of GST & TDS return filing Proficiency in MS Excel Ability to work independently and meet deadlines Role & responsibilities Preferred candidate profile