Key Responsibilities
- GST Compliance & Filing:
- Process outward and inward supplies and calculate accurate tax liability.
- Reconcile Input Tax Credit (ITC) with GSTR-2A and GSTR-2B.
- File periodic GST returns (GSTR-1, GSTR-3B) and annual returns (GSTR-9) on time.
- Handle vendor follow-ups for mismatched or missing invoices.
- Finalization of Accounts:
- Perform routine ledger scrutiny, journal entries, and Bank Reconciliation Statements (BRS).
- Pass year-end adjustment, depreciation, accrual, and provision entries.
- Prepare the Trial Balance, Profit and Loss Account, and Balance Sheet at the end of the financial year.
- Coordinate with internal and statutory auditors to complete annual audits.
- Other Statutory Compliances:
- Manage TDS/TCS calculations, deductions, and quarterly return filings.
- Assist with corporate tax computations and filings.
Pay: From ₹17,000.00 per month
Benefits:
- Cell phone reimbursement
- Paid time off
Work Location: In person
