Key Responsibilities
- Ensure timely payment of statutory dues, including GST, TDS, PF, and ESIC, in compliance with applicable laws.
- Prepare, verify, and file monthly GST returns (GSTR-1 and GSTR-3B) within prescribed timelines.
- Perform Input Tax Credit (ITC) reconciliation and resolve discrepancies with vendors and internal teams.
- Prepare TDS workings, ensure timely deductions and payments, and maintain related records.
- Pass and verify tax-related accounting entries in the accounting system.
- Coordinate with the Accounts and Finance teams to ensure accurate recording of tax transactions and statutory compliance.
- Assist in preparing tax reports, reconciliations, and supporting documents for audits, assessments, and submissions to tax authorities.
- Maintain statutory records and ensure all tax-related documentation is accurate and up to date.
- Monitor changes in GST, TDS, PF, ESIC, and other statutory regulations, ensuring compliance with the latest provisions.
- Support month-end and year-end closing activities related to taxation and statutory compliance.
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Required Skills
- Good knowledge of GST, TDS, PF, ESIC, and statutory compliance.
- Understanding of accounting entries and taxation provisions.
- Proficiency in MS Excel and Tally/ERP.
- Strong attention to detail and good analytical skills.
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
