GST & Statutory Compliance
- Verify the purchase register and ensure accuracy for monthly GST return filing.
- Prepare, review, and finalize GST workings, including GSTR-1, GSTR-3B, reconciliations, and annual/half-yearly GST reports.
- Assess and process GST refunds related to purchases, expenses, fixed assets, exports, and other eligible claims.
- Ensure timely compliance with all GST provisions and resolve GST-related issues.
TDS & Direct Tax Compliance
- Prepare, verify, and finalize monthly TDS workings.
- Ensure timely deduction, payment, return filing, and reconciliation of TDS.
- Assist in Advance Tax computation and Income Tax compliance.
- Support statutory requirements related to direct taxation.
Accounting & Reconciliations
- Scrutinize and reconcile Sundry Creditors (Purchase) and Sundry Debtors (Export) ledgers.
- Verify purchase transactions, expense bookings, and vendor payments for accounting and statutory compliance.
- Finalize data required for GST returns, audits, and annual financial statements.
- Assist in Balance Sheet finalization and statutory schedules.
Audit & Reporting
- Resolve queries raised by Internal Auditors, Statutory Auditors, and Tax Consultants.
- Prepare reports relating to GST, Drawback, vendor payments, and other statutory requirements.
- Ensure proper documentation and maintenance of statutory records.
Coordination & Process Management
- Coordinate with branch offices (including Bangalore), internal departments, and external consultants for statutory matters.
- Follow up with team members and management for pending information and statutory queries.
- Ensure compliance with company policies, accounting standards, and statutory regulations.
- Suggest process improvements to strengthen statutory compliance and internal controls.
Key Areas of Responsibility
- GST Compliance
- TDS Compliance
- Income Tax & Advance Tax
- Purchase & Expense Verification
- Export & Drawback Reporting
- Ledger Scrutiny & Reconciliations
- Balance Sheet Support
- Internal & Statutory Audit Coordination
- Vendor Payment Verification
- Statutory Compliance & Documentation
Job Type: Full-time
Pay: ₹360,000.00 - ₹450,000.00 per year
Application Question(s):
- Where do you stay in Mumbai?
- What is your current salary?
- What is your notice period?
Education:
Experience:
- Statutory Compliance: 6 years (Preferred)
- GST: 5 years (Preferred)
- TDS: 5 years (Preferred)
Work Location: In person
