Key Responsibilities
GST Compliance: Prepare and file monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9).
TDS Management: Deduct, deposit, and file TDS returns accurately.
Reconciliation: Reconcile GST Input Tax Credit (ITC) with GSTR-2B and company books.
Accounting: Maintain daily bookkeeping, including invoices, vouchers, and ledger maintenance in Tally or SAP.
Audits & Notices: Handle correspondence with tax authorities and support internal/external audits.
Reporting: Generate MIS reports regarding tax liability and payments.
Expertia AI +5
Qualifications & Skills
Education: Bachelor’s degree in Commerce/Accounting/Finance (B.Com, M.Com) or related field.
Experience: Generally 2-5+ years in accounting, GST filing, and TDS.
Technical Skills: Proficiency in Tally ERP/Prime, SAP, or QuickBooks.
Knowledge: In-depth knowledge of GST laws, Income Tax provisions (TDS), and accounting principles.
Soft Skills: Strong analytical skills, attention to detail, and ability to meet strict deadlines.
Expertia AI +6