- Prepare and file GSTR-1, GSTR-3B, and annual returns (GSTR-9/9C) across multiple client GSTINs
- Reconcile GSTR-2B with purchase register and books; manage input tax credit (ITC) matching and follow-ups
- Handle e-invoicing, e-way bills, and respond to GST notices and departmental queries
TDS & Returns
- Compute TDS under the correct sections and rates; ensure timely deposit of challans
- Prepare and file quarterly TDS returns (24Q, 26Q, 27Q) and generate Form 16/16A
- Track lower/nil deduction certificates and reconcile with Form 26AS
Income Tax Returns (ITR)
- Prepare and file ITRs for individuals, firms, HUFs, and companies
- Compute total income, deductions, and advance tax; handle tax audit data preparation
- Assist with responses to income tax notices and assessment proceedings
Bookkeeping & Accounts
- Maintain books in Tally (and/or Zoho Books / Busy) — vouchers, ledgers, journals
- Perform bank, vendor, and ledger reconciliations and monthly closing
- Prepare financial statements, MIS, and supporting schedules for finalization
Positive to Have
Experience with ITR/tax software (Genius, Winman, ClearTax, or similar)
- Exposure to tax audits and ROC/MCA filings
- Familiarity with handling departmental notices independently