Key Responsibilities
GST Compliance
Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
Reconciliation of GST data with books of accounts
Handling GST input tax credit (ITC) reconciliation
Coordination for GST notices, assessments, and audits
Maintaining GST records and documentation
TDS Compliance
Deduction and deposit of TDS as per applicable sections
Preparation and filing of quarterly TDS returns
Issuance of TDS certificates (Form 16/16A)
Reconciliation of TDS with Form 26AS/TRACES
Ensuring timely statutory compliance
Accounting & Bookkeeping
Passing journal entries and maintaining ledger accounts
Bank reconciliation and vendor/customer reconciliation
Handling accounts payable and receivable
Preparation of monthly MIS and financial reports
Assisting in finalization of accounts
Statutory & Other Compliance
Compliance related to DO/Delivery Orders and documentation
Maintaining proper records for audits and internal controls
Coordination with CA, auditors, and tax consultants
Ensuring timely compliance with statutory deadlines
Required Skills
Good knowledge of GST, TDS, and accounting principles
Experience in Tally ERP / Tally Prime and MS Excel
Knowledge of TRACES and GST portal
Strong analytical and reconciliation skills
Good communication and coordination abilities
Preferred Attributes
Ability to work independently
Attention to detail and accuracy
Time management and compliance-oriented approach