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 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 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-da

📌 Account Manager (India)
🏢 Floatex Solar
📍 India