Key Responsibilities:
- Handle GST returns, GSTR-2B reconciliation, ITC and GST ledger reconciliation.
- Manage TDS deduction, payments, quarterly returns and Form 16/16A.
- Coordinate ROC filings and maintain statutory records.
- Review accounting entries, reconciliations, monthly closing and balance sheet schedules.
- Coordinate with statutory, internal and tax auditors.
- Ensure compliance with PT, MSME, labour laws and other applicable regulations.
- Handle GST/Income Tax notices and departmental queries.
- Develop SOPs, strengthen internal controls and improve accounting processes.
- Coordinate with ERP/software teams for process automation and compliance improvements.
Preferred Skills: Robust knowledge of GST, TDS, taxation, accounting, statutory compliance and MS Excel.