Full job description
Key Responsibilities: GST Compliance:
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) on a monthly/quarterly basis.
Reconcile Input Tax Credit (ITC) with GSTR-2B and purchase registers.
Ensure timely payment of GST liabilities.
Maintain proper documentation for GST audit and assessments.
Handle GST registration, amendments, and cancellation processes if needed.
Income Tax & TDS:
Assist in preparing data for Income Tax return filing.
Handle TDS deduction and filing of TDS returns (Form 24Q, 26Q, etc.).
Reconcile TDS with Form 26AS and ensure timely deposit of TDS.
Support in preparation of Form 16/16A for employees and vendors.
Coordinate with auditors and consultants for tax audits and assessments.
General Accounting:
Maintain accurate books of accounts, ledgers, and records.
Record day-to-day financial transactions using accounting software (e.g., Tally, Books).
Support monthly closing and reconciliation processes.