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: Solid knowledge of GST, TDS, taxation, accounting, statutory compliance and MS Excel.