Preparation, verification, and filing of GST returns (GSTR-1, GSTR-3B, and related reconciliations).
- Preparation, verification, and filing of TDS returns.
- Preparation of TDS workings and supporting schedules.
- Processing and coordination of Income Tax and Advance Tax payments.
- Preparation of Professional Tax (PT) workings and related documentation.
- Preparation of Provident Fund (PF) workings and compliance records.
- Coordination with consultants for ROC-related documentation and statutory filings.
- Ensuring timely submission of compliance-related information to consultants, auditors, and management.
- Monitoring statutory due dates and maintaining compliance calendars.
Compliance Documentation & Reconciliations
- Preparation and maintenance of deferred revenue and deferred expense schedules.
- Matching and reconciliation of Form 26AS.
- Reconciliation of TDS entries with books of accounts.
- Reconciliation of statutory ledgers and compliance schedules.
- Preparation and maintenance of contract master sheets and compliance trackers.
- Maintenance of statutory records, challans, acknowledgements, returns, and supporting documentation.
- Maintenance of MSME-related records and compliance documentation.
Audit & Financial Reporting Support
- Assisting during statutory audits, internal audits, tax audits, and year-end finalisation activities.
- Coordinating with auditors, consultants, and internal stakeholders for information and documentation requirements.
- Preparation of compliance MIS and management reports.
- Supporting implementation and improvement of accounting and compliance processes.