Key Responsibilities
Prepare and file GST returns (GSTR1, GSTR3B, GSTR9) and perform monthly GST reconciliations with books.
Compute, deduct, and deposit TDS/TCS, file quarterly returns, issue Form 16/16A, and handle related corrections.
Prepare and file Income Tax returns and assist in tax computations, advance tax, and provisions.
Respond to tax notices and support assessments, liaising with auditors and tax consultants as needed.
Assist in statutory audit and tax audit assignments, including preparation of working papers and audit schedules.
Coordinate with external auditors, provide documents and clarifications, and support finalization of financial statements.
Maintain and update books of accounts, ensuring accurate booking of revenues, expenses, provisions, and accruals.
Perform monthend and yearend closing, including trial balance, P&L;, balance sheet schedules, and key reconciliations.
Prepare periodic MIS and management reports on tax liabilities, compliance status, and audit observations.
Maintain proper documentation and archiving of vouchers, invoices, tax filings, and audit records for easy retrieval and inspection.

📌 Accountant Mumbai Suburban (India)
🏢 Talent Corner HR Services
📍 India