Core duties

Accounting

- 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.

Requirement

- 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.

/ 1

📌 Assistant Manager in Accounts and Finance Department (Mumbai)
🏢 HRassistance India Consultancy
📍 Mumbai