Trinity Academy For Corporate Training

Key Responsibilities: Accounting & Book Finalization Maintain complete books of accounts including Purchase, Sales, Cash, Bank, Journal Vouchers, and Expense entries in ERP. Handle finalization of books of accounts , including preparation of Trial Balance, Profit & Loss Account, Balance Sheet, and Stock Ledger . Prepare and review Accounts Payable and Accounts Receivable statements . Taxation & Compliance Manage direct and indirect tax compliance , including GST and TDS. Prepare workings for GSTR-1 and ensure timely filing of GSTR-3B and tax payments. Perform GST reconciliation with GSTR-2A / 2B . Prepare and file TDS returns and ensure compliance with statutory timelines. Reconciliation & Controls Prepare and review Vendor, Debtor, and Creditor reconciliations . Monitor discrepancies and resolve issues related to accounting entries and compliance. Examine accounting records to identify areas of non-compliance or process gaps and recommend improvements. Audit & Reporting Provide support to external auditors during statutory and tax audits. Ensure availability and accuracy of records required for audits and assessments.