GST & TDS Compliance
- Prepare GST workings/computations and file periodic GST returns (GSTR-1, GSTR-3B, and annual returns) accurately and within statutory due dates.
- Reconcile input tax credit with GSTR-2B and vendor filings, and resolve mismatches with suppliers.
- Compute TDS liability, ensure timely deduction and deposit of TDS, and file quarterly TDS returns.
- Issue TDS certificates (Form 16 / 16A) and maintain accurate compliance records.
Income Tax & GST Notices
- Handle and respond to notices received from the Income Tax and GST departments.
- Prepare supporting documentation, reconciliations, and replies, coordinating with the company's CA or consultant where required.
- Track statutory due dates and ensure timely compliance to avoid penalties and interest.
Accounting & Finalisation
- Maintain books of accounts up to finalisation, including all sales, purchase, journal, bank, and adjustment entries.
- Perform ledger scrutiny and reconciliations (bank, debtors, creditors) and complete month-end and year-end closing.
- Prepare trial balance, Profit & Loss account, and Balance Sheet, and assist in statutory and internal audits.
Reporting & Coordination
- Prepare MIS and financial reports for management as required.
- Coordinate with banks, auditors, vendors, and internal teams to ensure accurate and timely financial records.
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
