Key Responsibilities1. Accounting & Finalisation
- Maintain and review books of accounts of clients.
- Pass and verify accounting entries, including purchase, sales, expenses, receipts and payments.
- Perform bank reconciliation and ledger scrutiny.
- Assist in preparation and finalisation of financial statements.
- Prepare schedules, workings and supporting documents for audit and tax purposes.
- Identify accounting discrepancies and coordinate with clients for rectification.
2. GST - Compliance & Advisory
- Preparation and filing of GSTR-1, GSTR-3B and other applicable GST returns.
- Reconciliation of GSTR-2B with purchase books and identification of ITC mismatches.
- GST annual return and reconciliation work, including GSTR-9 / GSTR-9C, wherever applicable.
- Preparation and verification of GST workings, ITC, output tax and liability.
- Handling GST notices, replies and departmental communications.
- Assistance in GST audits, scrutiny, assessments and investigations.
- Preparation of documentation and submissions for GST proceedings.
- Assistance in GST appeals and litigation matters before appropriate authorities/tribunals.
3. Income Tax
- Preparation of income-tax computations for individuals, firms, companies and other entities.
- Preparation and filing of income-tax returns.
- TDS/TCS compliance, including return preparation and reconciliation.
- Assistance in tax audit assignments and preparation of relevant schedules and workings.
- Handling income-tax notices, scrutiny assessments and reassessment proceedings.
- Preparation of replies, submissions and supporting documents for assessment proceedings.
- Assistance in income-tax appeals and related proceedings.
4. ROC / MCA Compliance
- Preparation and filing of applicable ROC/MCA forms and returns.
- Assistance in annual ROC compliances.
- Maintenance and verification of statutory records and corporate documents.
- Assistance in incorporation, changes in directors/shareholding and other MC