- Handle day-to-day accounting and maintain books of accounts.
- Prepare and file GST returns (GSTR-1, GSTR-3B) and ensure timely compliance.
- Perform GST reconciliation and verify input tax credit (ITC).
- Handle TDS calculation, deduction, payment and return filing.
- Prepare and issue TDS certificates (Form 16/16A).
- Reconcile TDS with Form 26AS/AIS and resolve discrepancies.
- Knowledge of GST & TDS rules, rates, due dates and compliance requirements.
- Handle GST/TDS notices and coordinate with consultants when required.
- Assist in GST/TDS audits and assessments.
- Valuable knowledge of Tally/ERP and MS Excel.