What You Will Own
GST, TDS & Direct Taxation
• Own GST end-to-end — GSTR-1, GSTR-3B, annual returns (GSTR-9/9C) — workings, review, and filing
• Own TDS — quarterly filings (24Q, 26Q), reconciliation, and deposit scheduling
• ITC reconciliation — ensure credit matches books; flag and resolve mismatches proactively
• Coordinate income tax matters with CA — provide data, review computations, respond to queries
• Manage advance tax planning and payment scheduling
• Periodically review HSN/SAC tagging accuracy on transactions entered by the Accounts Executive
Books Review & Finalization
• Review accounting books and ledgers on an ongoing basis — spot checks, not just month-end
• Own monthly books closure — all entries accurate, complete, and correctly classified before close
• Own annual books finalization — coordinate with CA for audit, sign-off, and statutory filing
• Review the Accounts Executive's entries for quality; flag and correct errors, not just note them
• Ensure accounting heads, narrations, and classifications are consistently correct across the books
Compliance Calendar & Statutory Governance
• Own and maintain the master compliance calendar — GST, TDS, Income Tax, ROC, PF, ESI, and all other
applicable obligations
• Zero missed deadlines — you own the calendar, not just track it
• Coordinate ROC compliances — annual filings, DIR-3 KYC, board resolutions
• Maintain PF and ESI compliance in coordination with HR/Admin
Audit Management
• Own the statutory audit process — coordinate with CA, provide books, manage timelines and sign-offs
• Own the tax audit process — data preparation, coordination, and closure
• Maintain audit-readiness at all times — not a once-a-year scramble
• Ensure all documentation is organized, complete, and immediately accessible
Notices, SCNs & Compliance Risk
• Handle all Show Cause Notices — GST, Income Tax, Customs, any department
• Draft or review responses; coordinate with CA, tax consultant, and legal counsel as needed
• Mainta
📌 Senior Accountant (Bhopal)
🏢 IZI
📍 Bhopal