GST Compliance
Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, CMP-08, ITC-04 if applicable).
Perform GSTR-2B vs Purchase Register reconciliation.
Verify eligibility of Input Tax Credit as per GST law.
Ensure compliance with Reverse Charge Mechanism (RCM) requirements.
Support internal teams with GST-related clarifications.
Identify and follow up with AP team for mismatch correction.
Reconcile outward and inward supply data with books of accounts.
Monitor GST liability and ensure timely payment alongwith maintaining challan records.
Handle GST registration, amendments, LUT filing, refund applications.
Assist in annual return filing (GSTR-9, GSTR-9C) and audit-related documentation.
Preparation and maintenance of data required for departmental audits and assessments.
Coordinate with suppliers/customers for GST discrepancies.
Work closely with Accounts Payable, Accounts Receivable, and supply chain teams.
Liaise with external consultants and statutory auditors for GST matters.
Provide accurate data for financial reporting and month-end closing related to GST.




TDS Compliance
Ensure correct TDS deduction for all vendor payments, contractor payments, salaries, rent, qualified fees, interest, etc.
Verify TDS applicability, PAN availability, and correct section and rates.
Prepare and deposit monthly TDS challans within statutory deadlines.
Prepare and file quarterly TDS returns (24Q, 26Q, 27Q) accurately.
Validate data using FVU file utilities before filing.
Generate and distribute Form 16 & Form 16A within the timelines.
Reconcile books with 26AS, TRACES data, and TDS registers.
Track, manage, and rectify defaults such as short deduction, late payments, or PAN errors.
Maintain documentation for assessments, audits, and internal reviews.
Communicate with vendors regarding TDS deductions, PAN issues, and certificate requirements.
Handle queries related to TDS deductions, exemptions, and lower deduction certificates.
Verify and maintain declarations like

📌 Compliance Executive (Mumbai)
🏢 Collective Artists Network
📍 Mumbai