- Essential/ Key Responsibilities GST (Goods and Services Tax): Monthly reconciliation of books with GSTR-2B.
- Preparation and filing of monthly GST returns (GSTR 1 & 3B).
- Preparation of GST annual returns (9 & 9C) on a monthly basis.
- Coordination with the project team for timely filing of GST returns by vendors and subcontractors.
- TDS (Tax Deducted at Source): Preparation of TDS data for depositing challan on a monthly basis.
- Data preparation for TDS returns.
- Filing of TDS returns.
- Calculation of TDS on employee salaries.
- Income Tax: Calculation and deposit of advance tax.
- Ledger scrutiny.
- Secretarial work.
- Books Finalization.
- Reconciliation of books with 26AS (Annual Tax Statement).
- Operational Duties Reconciliation of Books with TDS Returns: Should maintain financial data related to Tax Deducted at Source (TDS) in an organizations books with the data reported in the TDS returns.
- Preparing the Book of Gratuity Trust: Should maintaining records related to the contributions made by the employer, the accrual of gratuity liabilities, and the trusts financial transactions related to gratuity payments.
- Reconciliation of Books with 26AS: Should maintain the financial data in an organizations books with the information available in Form 26AS to ensure consistency and accuracy.
- Books Finalization:



Maintain financial transactions are accurately recorded, adjusting entries are made, and financial statements are prepared.
- The finalized books serve as the basis for various financial reports and compliance activities.
- Required Work Experience & Knowledge
- Proven Experience of 4-9 years.
- Proficiency in Microsoft Office.
- Required Education BBA / B.com / M.com/ MBA / Interm-CA
- Skills Required Data Management: Competencies in data entry, analysis and management
- Organizational Skills: Efficiently manage and prioritize tasks to meet deadlines. Implement and maintain organized systems for document management.
- General Competencies Required
- Team Collaboration: Capability to work effectively with diverse teams, fostering a positive and inclusive work workplace.
- Time Management: Ability to manage time effectively, prioritize tasks, and meet deadlines consistently.
- Behavioral Competencies Required
- Effective Communication: Articulating ideas clearly, actively listening, and fostering open communication among team members.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Audit & Compliance Professional (Jaipur)
🏢 Desire Energy Solution
📍 Jaipur