Key responsibilities
- Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) and reconcile GST ledgers with books.
- Compute and deduct TDS/TCS, file quarterly TDS/TCS returns, issue Form 16/16A, and handle related corrections.
- Prepare and file Income Tax returns for companies/individuals as applicable, and assist in tax computations and provisions.
- Respond to tax notices, assist in assessments, and coordinate with auditors/consultants for tax-related queries.
- Maintain proper documentation and working files for all tax matters.Audit & ComplianceAssist in statutory audit, tax audit (Section 44AB), and internal audit assignments, including preparation of working papers and schedules.
- Coordinate with external auditors, provide required documents, and help finalize financial statements and audit reports.
- Ensure compliance with Companies Act requirements related to accounts, filings, and record-keeping (to the extent applicable to the role).
- Support in preparation of bank reconciliation statements, ledger reconciliations, and periodic MIS for management.
- General AccountingMaintain and update books of accounts, ensuring accurate booking of expenses, revenues, provisions, and accruals.
- Assist in month-end and year-end closing activities and preparation of trial balance, P&L, and balance sheet schedules.
Pay: Up to ₹40,000.00 per month
Application Question(s):
- Do you have experience in GST,TDS, ITR Returns?
- Do you have experience in Auditing?
- Are you okay with Churchgate location?
Work Location: In person
