Responsibilities
Monthly GST Returns GSTR-1, GSTR-3B filing
Monthly GSTR2B Reconciliation
Job work return filing with GST
GST Refund filing & processing
Monthly TDS Workings and creation of challans
Quarterly TDS return preparation & filing
TDS return revision & complying with TDS forms
Complying with TDS defaults & Notices
Responsible for all tax related entries and ledgers
Co-ordinating on MCA return filing
Support in other accounting and Treasury work
Complying with statutory audit report & schedules
Complying with GST & other departmental audits