- Preparation of Balance sheet along with notes to the account scrutiny of ledgers.
- Preparation of fixed asset register.
- 15CA / CB
Audit / GST Audit:
- Preparation of Statutory / TAX audit working.
- Preparation for GST audit for Filing GSTR 9 and GSTR 9C
- Liaisoning with Auditors for various requirement.
Tax Compliance:
- Preparing and finalizing monthly GST working for Timely filing all the GSTR 3B and GSTR 1 returns including GST 2A Reconciliation.
- Preparing monthly working of TDS & TCS
- Filing quarterly TDS & TCS returns including correction returns ROC Compliance
MIS:
- Preparation of Intercompany Balance Statements.
- Preparation of GST Return MIS
- Preparation of TDS Return/correction of TDS Return MIS
- Preparing ageing analysis of Trade Receivable & Trade Payable
- Preparing various MIS pertaining to respective Expenses head
Assessments:
- Preparing various schedules related to IT/GST Assessment.
- Liaisoning with Consultants for reply of various queries from IT/GST department
- Gathering various details including balance confirmation from parties.
- Attention to detail and ability to work under pressure.
- Team work and handling team.
- Must have experience in areas: Tally, Income Tax & GST, Income tax Assessment + MIS preparation.