Key Responsibilities

1. Finalization of Books of Accounts

Manage end-to-end accounting operations and ensure accurate recording of all financial transactions.

Lead monthly, quarterly, and annual closing of books of accounts.

Prepare and review financial statements, including Profit & Loss Account, Balance Sheet, Cash Flow Statement, and supporting schedules.

Ensure timely reconciliation of bank accounts, customer accounts, vendor accounts, inventory, fixed assets, advances, and other ledger balances.

Review provisions, accruals, depreciation, prepaid expenses, and other year-end accounting entries.

Coordinate with internal stakeholders to resolve accounting discrepancies and ensure accurate financial reporting.

Ensure compliance with applicable accounting standards and company accounting policies.

2. Direct Taxation (DT)

Manage income tax-related compliances, including advance tax, TDS, TCS, tax payments, and return filings.

Review TDS deductions, challan payments, quarterly TDS returns, and issuance of TDS certificates.





Coordinate with tax consultants for income tax assessments, notices, scrutiny cases, appeals, and other tax-related matters.

Ensure timely submission of required information and documents for income tax audits.

Monitor changes in direct tax laws and assess their impact on the organization.

Support tax planning initiatives and ensure optimum tax compliance.

3. Indirect Taxation (IDT)

Manage GST compliance, including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, reconciliation statements, and annual returns.

Ensure timely reconciliation of GST input tax credit with GSTR-2B and vendor records.

Review GST workings, tax payments, e-way bills, e-invoices, debit notes, credit notes, and other statutory documents.

Coordinate with internal teams and vendors for resolution of GST mismatches and compliance issues.

Handle GST notices, departmental queries, audits, assessments, and reconciliations in coordination with external consultants.

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📌 Accounts & Taxation Manager (India)
🏢 Primum Talent
📍 India