Key Responsibilities
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