GST & Taxation:
Handle complete GST process – registration, computation, return filing (GSTR-1, GSTR-3B, GSTR-9, etc.).
Prepare and verify input tax credit (ITC) and reconcile with GSTR-2A/2B.
Manage output liability, e-invoicing, and ensure timely payment of GST.
Coordinate with vendors and internal teams for resolving GST mismatches.
Prepare and file monthly, quarterly, and annual GST returns within statutory deadlines.
Maintain proper records of invoices, credit notes, debit notes, and other GST documents.
Handle GST audits, departmental queries, and notices from tax authorities.
Accounts & Compliance:
Support month-end and year-end closing of accounts.
Maintain ledgers, journals, and accounting records accurately.
Prepare reconciliation statements for vendors, customers, and statutory accounts.
Assist in statutory audits and ensure compliance with accounting standards.
Manage TDS, professional tax, and other statutory filings as required.