- Manage end-to-end GST compliance: GSTR-1, GSTR-3B, GSTR-9 filing and reconciliation
- Handle TDS deductions, payments, and quarterly return filing (24Q, 26Q); TDS certificate generation via TRACES
- Maintain books of accounts in Tally ERP
- Reconcile GST input credit (2A/2B) with purchase records
- Assist in monthly/quarterly/annual closing and audit support
- Ensure timely compliance with statutory deadlines (GST, TDS, PF, PT as applicable)
- Coordinate with auditors and consultants for tax filings
Requirements
- B.Com/M.Com or equivalent; CA Inter preferred
- Solid hands-on experience with Tally, GST portal, and TRACES
- Sound knowledge of TDS sections (194C, 194J, 194Q, etc.) and GST provisions
- Attention to detail and deadline**