Key Responsibilities
- TDS Compliance & Filing:
- Accurate calculation and deduction of TDS on various payments (Rent, Professional Fees, Contractors, etc.).
- Timely monthly deposit of TDS challenges via the government portal.
- Preparation and quarterly filing of TDS Returns (Form 26Q and 27Q).
- Generation and issuance of Form 16A to vendors, and resolving any TDS mismatches on Traces.
- GST Operations & Working:
- Preparation of monthly data for GSTR-1 (Sales) and GSTR-3B (Summary Return).
- Performing thorough reconciliation of Input Tax Credit (ITC) between GSTR-2B / 2A and the purchase register to avoid tax leakage.
- Ensuring error-free generation of E-way bills and E-invoices where applicable.
- Assisting in compiling documentation for annual GST audits (GSTR-9/9C).
- Core Bookkeeping & Accounting:
- Managing daily accounting entries (Sales, Purchases, Receipts, and Payments) in accounting software.
- Conducting routine Bank Reconciliations (BRS) and vendor/customer ledger reconciliations.
- Maintaining physical and digital documentation for all financial transactions to ensure audit readiness.