1. Statutory Compliance
- Compute and file TDS returns (Form 24Q, 26Q) within due dates; issue Form 16 and Form 16A
- Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B) and annual GSTR-9 / 9C
- Manage Professional Tax (PT) computation and timely remittance
- Calculate and ensure Advance Tax payments are made on time to avoid interest under Section 234B / 234C
- Maintain a compliance calendar and ensure zero deadline misses across all statutory obligations
- Assist in data preparation for income tax filing, assessments, and audit requirements
2. MIS & Reporting
- Prepare monthly MIS reports covering P&L;, cash flow, outstanding payables and receivables
- Prepare payment gateway-wise revenue summaries and subscription revenue reconciliation reports
- Share a weekly pending documents list and suspense entry tracker with the Directors
- Maintain a Director reimbursement tracker – pending claims vs. settled
Essential requirements:
B.Com/ MBA/ Mcom/CA-IPCC/Final Qualification with a minimum of 1-2 years experience in corporate or in CA firms
Expert Knowledge of Tally and Zoho is essential
Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT)
Advance knowledge of Excel and Word.
Location: Doddakalasandra Metro Station, Bangalore