1. Prepare and file monthly/quarterly GST returns including GSTR-1and GSTR-3B ensuring 100% accuracy and adherence to deadlines.
2. Perform monthly reconciliations of Input Tax Credit (ITC) by matching the purchase register with GSTR-2B/2A to identify and resolve mismatches with vendors.
3. Preparation of GST Annual Return GSTR-9 & respective reconciliation statement
4. Coordinate & replies to departmental notices and represent the company during assessments or scrutiny proceedings.
5. Monitor updated notifications & circulars in GST laws & evaluate their impact on business operations.
6. Prepare data for monthly payment and quarterly TDS return filling.
7. Prepare and analyse monthly, quarterly, and annual financial statements (Balance Sheets, P&L, Cash Flow) in compliance with accounting standards.
8. Manage all general ledger activities including bank reconciliations, provisions and inter-company transactions.
9. Prepare data for Income Tax Returns (ITR) and ensure compliance with Tax Audit (Form 3CD) requirements under the Income Tax Act.
10. Lead the month-end and year-end closing processes to ensure timely and accurate reporting.
11. Coordinate with external auditors and ensure all financial documentation meets regulatory requirements.
12. Supervise and mentor junior accounting staff, reviewing their work for accuracy.
Pay: ₹45,000.00 - ₹55,000.00 per month
Benefits:
- Food provided
- Health insurance
- Provident Fund
Work Location: In person
