Account Executive-CA Intern

1. Sales Reconciliation and Filling of GSTR-1 2. Reconciliation of GSTR-2B with Purchases recorded in Books of Accounts 3. Preparation & Filling of GSTR-3B 4. Preparation & Filling of GSTR-9 and GSTR-9C 5. Reconciliation & Filling of ITC-04 6. TDS and TCS workings & deductions 7. TDS and TCS Preparation & filling of Return 24Q,26Q, 27Q & 27EQ 8. Preparation and Processing of Form 15 CA / 15 CB 9. Preparation GST E-Invoice for Export under IGST 10. Maintaining Books of Accounts in Tally 11. Purchase, Sales, Expenses, Payments booking in Tally 12. Bank Reconciliation 13. Follow up with Bank for Inward/Outward Foreign Remittance.