Key Responsibilities
Recording day-to-day financial transactions in accounting software Tally.
Handling purchase, sales, receipt and payment entries.
Bank reconciliation and vendor reconciliation monthly.
Maintaining accounts payable and receivable.
Supporting month-end closing and preparation of MIS reports.
Supporting Internal Auditor
Preparation & filing of GSTR-1, GSTR-3B, GSTR-2B reconciliation.
Reconciliation of GST between Books vs GST Portal vs Supplier Invoices.
Handling Input Tax Credit (ITC) mismatch, RCM accounting & adjustments.
Preparing data for GST Annual Return (GSTR-9 & 9C).
Deduction and accounting of TDS on applicable payments (contract, rent,
professional etc.).
Preparation & amp; filing of TDS returns (Form 24Q, 26Q).
Generating & amp; issuing TDS certificates (Form 16 & 16A). Managing TDS payment within due date and rectifying defaults on TRACES.
- Support Internal & External Audit
Preparing audit schedules, ledger scrutiny, and providing required supporting
documents.
Ensuring compliance with statutory norms and company policies.
Resolving audit queries and maintaining accurate audit documentation.
Coordinating with vendors & amp; internal departments for invoice queries.
Maintaining supporting documentation and records for audits.
Assisting in statutory audits, internal audits and tax assessments.
About Company: Dedicated businesspeople founded NVS Travel Solutions Pvt Ltd (NVS) to provide technology-based transportation services to a range of organizations, including prestigious institutions and significant MNCs. Over the past 17 years, NVS has expanded tremendously and currently serves as India's First Fleet Operator, providing in-house transportation technologies. Through our technology-based Services, we aim to provide our clients with a seamless and error-free experience. NVS has a workforce of more than 800 individuals who contribute their ideas and vigor to improving customer experiences and growing the business.
