About the Role This role is the single owner of the company's statutory compliance calendar, banking and trade finance interface, and accounting control environment — across the Current 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 Responsibilities

1. Goods & Services Tax

Preparation and filing of GSTR-1 and GSTR-3B across all registrations

Annual return and reconciliation statement — GSTR-9 and GSTR-9C; 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-2A/2B versus books, ITC tracking and vendor follow-up

2. 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 3CA/3CB and 3CD working papers

Ownership of a company-wide statutory compliance calendar covering GST, TDS, income tax and other periodic filings

3. 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

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