Job Description:

Roles & Responsibilities -

1) Income Tax

∙Assist in the preparation and filing of Income Tax returns for individuals, firms, and companies.

∙Support in the computation of taxable income, advance tax, and deferred tax.

∙Maintain records of tax assessments, notices, and correspondence with tax authorities.

∙Assist in tax audits and preparation of tax audit reports (Form 3CD, etc.).

∙Help in preparation of replies to Income Tax notices and scrutiny assessments.

∙Keep updated with the latest amendments in the Income Tax Act and relevant circulars.
GST (Goods & Services Tax)

∙Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-

9C, etc.).

∙Reconcile GSTR-2B with the purchase register and ensure input tax credit (ITC) accuracy.

∙Handle GST registration, amendments, and cancellations.

∙Support in GST audits and assessments.

∙Assist in the preparation of reconciliations between books of accounts and GST returns.

∙Keep track of changes in GST laws, notifications, and compliance deadlines.




TDS (Tax Deducted at Source)

∙Ensure timely deduction and deposit of TDS on applicable payments.

∙Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.).

∙Assist in the preparation and issuance of TDS certificates (Form 16/16A).

∙Reconcile TDS ledgers and Form 26AS.

∙Help resolve TDS mismatches and corrections.

∙Maintain updated knowledge of applicable TDS sections and rates.
Accounting & Finalisation

∙Maintain day-to-day accounting entries in ERP/Tally or other accounting software.

∙Support in preparation of trial balance, profit & loss account, and balance sheet.

∙Assist in ledger scrutiny, bank reconciliation, and adjustment entries.

∙Ensure proper documentation and filing of accounting records.

∙Coordinate with internal departments for accounting data and verification.

∙Support in financial closing activities at month-end and year-end.
Audit (Internal & Statutory)

∙Assist in interna

📌 Sr Accountant Ahmedabad
🏢 Mantras2Success
📍 Ahmedabad