JOB ROLE-
01. Well versed with statutory compliance related to GST & TDS and able to handle independently.
02. Candidate should have knowledge of GST Audit, GST Returns, e.g. GSTR-1, GSTR - 3B, GSTR-6 ( ISD ) and GSTR - 9 / 9A.
03. Should be able to handle large data for reconciliation of GSTR-2A/2B ( ITC) with books of accounts.
04. Monitoring and keeping status of E-Way Bill / E-Invoice on daily or regular basis and good understanding of HSN & GST Rates on FMCG products.
05. Coordinating with vendors to resolve the discrepancies related to GSTR-2A ,GST Rate differences or others similar issues if any.
06. Goods Knowledge of TDS with monthly calculation, payment, preparation & filing of TDS Return and issuing of TDS Certificates on timely.
07. Can participate in Income Tax / GST Assessment related works and any other queries raised by department if any.
08. Maintaining and preparing of accounts records related to all types of compliances with good understanding on purchase / expense related transactions.
09. Maintaining and preparing of accounts records related to Fixed Assets and have good understanding on FAR / Depreciation schedules.
10. Ensure to manage all types of compliance related database and should be strong in excel and able to handle large amount of data with higher accuracy.
11. Good knowledge of accounting principles on payable/receivable related transaction with good communication skill.
12. Can take 100% ownership to complete given or assigned tasks.