Role & responsibilities

Maintaining day to day accounting work and providing guidance to juniors.

- Reporting to Director on issues relating to the Accounts and Taxation (Income Tax and GST).
- Coordinating with Tax consultants to smoothly work on Finalization of Accounts and resolving issues.
- Co- ordinating with Company CS / CA for ROC related work.
- Co -ordinating with Banker for various documents related to loan • Visit to the factory to check the physical stock of Materials. Cost Audit work.
- Quarterly checking of ledgers to review to avoid delay.
- Assistance to lead auditor in planning and managing audit mandates, including documentation • Direct Tax Profile • Assistance in Computation of income tax of the company through consultant.
- Assistance to Consultant for Income Tax Assessments.
- Handling Income Tax Assessment with coordinating with auditor and Income tax officers.
- Assistance in filing Income Tax returns of the companies. Handling independently Tax Audit and • Preparation of 34 A,



B & C working with books and TDS returns (for tax audit purpose).
- Quarterly reconciliation with 26AS and Books.
- Review the payment of TDS (salary and Non- Salary), PF and other taxes paid on time or not.
- Filing quarterly TDS returns and issue form 16A and 16.
- Solving TDS returns queries which arise during filing of returns and reply to vendors and income tax department on those Queries.
- Indirect Tax Profile • Handling Indirect Taxation (eg. GST, Labour Cess) • Filing Return GST - 1 and GSTR-3B.
- Handling GST related work (GST payment, returns GST-1 and GSTr-3B and other GST related • Work).
- Monthly ITC reconciliation with books and 2B • Maintain monthly input tax credit data.
- Assistance to Consultant in filing of GSTR-9 and GSTR-9 C.
- Giving reply to GST Dept. for assessment conducted by the GST Department.
- Ledger & group reconciliation • Inter group company reconciliation

Preferred candidate profile

📌 Senior Accountant (Mumbai)
🏢 Genxhire Services
📍 Mumbai