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.