Ensure timely and accurate compliance with all direct tax regulations.
Assist in preparation and filing of Income Tax Returns.
Coordinate with consultants and auditors for tax assessments, queries, and notices.
Perform monthly TDS computation and deduction.
Ensure timely deposit of TDS to the government.
Prepare and file quarterly TDS returns (Forms 24Q, 26Q, etc.).
Reconcile TDS ledgers and manage issuance of Form 16 / 16A.
Prepare and file MSME Returns within prescribed timelines.
Handle DPT-3 return filing as per Companies Act requirements.
Compute and deposit Professional Tax (PT) and file monthly/annual PT returns.
Calculate and remit Advance Tax for applicable quarters.
Manage day-to-day accounting and data entry in Tally or other accounting software.
Perform ledger scrutiny, bank reconciliation, and vendor/customer reconciliation.
Maintain books of accounts as per statutory and internal guidelines.
Assist in year-end closing activities and preparation for statutory audits.
Prepare schedules and ledgers for audit review.
Coordinate with auditors during the finalization of accounts.
Prepare reports, statements, and working papers required for tax audits.
Maintain complete supporting documentation for audit review.
Assist in filing of tax audit reports (Form 3CD and related forms).