About the Role This role is the single owner of the company's statutory compliance calendar, banking and trade finance interface, and accounting control workplace — across the New Delhi head office, project sites, and the Birkoni manufacturing facility in Chhattisgarh. You will be expected to build the systems — compliance calendars, document checklists and reconciliation formats — that make the function repeatable rather than person-dependent. Key Responsibilities1. Goods & Services Tax Preparation and filing of GSTR-1 and GSTR-3 B across all registrations Annual return and reconciliation statement — GSTR-9 and GSTR-9 C; ITC-04 for job work GST refund applications, including preparation and upkeep of the supporting document checklist Handling GST scrutiny notices, departmental queries, assessments and replies Handling e-way bill / vehicle interception and goods detention cases, including liaison with GST officers and release of consignments Monthly GST reconciliation — GSTR-2 A/2 B versus books, ITC tracking and vendor follow-up2. Income Tax,



TDS & Audit Monthly TDS/TCS computation, deposit, quarterly return filing, revised returns, online corrections and issuance of certificates Advance tax computation and income tax return support; replies to income tax notices and assessments Coordination of statutory audit, internal audit and tax audit with the CA firm Tax audit report support — Form 3 CA/3 CB and 3 CD working papers Ownership of a company-wide statutory compliance calendar covering GST, TDS, income tax and other periodic filings3. Banking, Trade Finance & Lender Reporting Quarterly financial data and QIS submissions to bankers; renewal and enhancement documentation for working capital limits Monthly stock statement and book-debt statement to the bank; drawing power workings and stock audit coordination Support to the CA and management on CMA data and projections for sanction, enhancement or renewal of credit facilities Day-to-day processing of Inland and For

📌 Account Manager (New Delhi)
🏢 Floatex Solar
📍 New Delhi