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.