Key Responsibilities:

GST Compliance
● Prepare and file GSTR-1 monthly, reconciling the invoice tracker against the books, including correctly
capturing advances received and passing related accounting entries across group entities.
● Prepare and file GSTR-3B across all applicable registrations, ensuring all purchase invoices are booked
before filing and following up with internal stakeholders on missing invoices.
● Reconcile books with the GST Invoice Management System (IMS) prior to GST payment; manually
verify invoices where system data is incomplete.
● Process GST payments, cross-checking invoice data across systems where required.
● Prepare and file the GST annual return (GSTR-9/9C) and supporting reconciliations.
● Perform monthly channel partner GST liability knock-off entries.
● Track and respond to GST notices and amendment applications with the department until resolution.
● Prepare GST adjustment entries as needed.

Direct Tax & TDS
● Compute monthly TDS liability, cross-checking recurring vendor payments and following up on pending
vendor invoices.




● Reconcile TDS credits against Form 26AS/AIS and resolve mismatches.
● Support computation of advance tax and assist with income tax return filing for the company.

Cross-Border Compliance
● Prepare and file Form 15CA for foreign remittances where applicable, verifying supporting
documentation (e.g., credit card statements for foreign subscription payments) and maintaining records
systematically.

Accounting & Books of Accounts
● Own the day-to-day maintenance of books of accounts, ensuring accuracy and timeliness of entries across
all group entities.
● Oversee month-end and year-end closing, including passing necessary provisions, accruals, and
adjustment entries.
● Maintain the Fixed Assets schedule.
● Prepare and review reconciliations (bank, intercompany, vendor) as part of the monthly close process.
● Support preparation of financial statements and MIS reports for management review.

Accounts Payable
●

📌 Associate Finance Manager (Gurugram)
🏢 Ambak
📍 Gurugram