1. GST ComplianceManage GST compliance, including data preparation, return filing, reconciliation and timely payment of GST liabilities.2. TDS ComplianceCalculate, deduct and deposit TDS accurately within statutory due dates and ensure proper accounting.3.

GST ReconciliationReconcile purchase/sales data with GST returns and GSTR-2B; identify mismatches and coordinate for corrections.4. TDS ReconciliationReconcile TDS payable, challans, ledger balances and TDS returns to ensure accuracy.5. GST ReturnsPrepare and file applicable GST returns such as GSTR-1, GSTR-3B and other applicable returns.6.

TDS ReturnsPrepare and file quarterly TDS returns and ensure accurate reporting of deductee details.7. Tax AccountingMaintain accurate GST, TDS, input tax credit, output tax and statutory tax ledgers.8.

Vendor

ComplianceVerify vendor GSTIN, invoices, tax applicability and TDS requirements before processing payments.9.

Invoice

VerificationCheck invoices for GST rates, HSN/SAC, taxable value, GSTIN and other statutory requirements.10.



ITC ManagementMonitor eligible Input Tax Credit and ensure timely follow-up for missing or incorrect invoices.11. Tax Payments & ChallansPrepare statutory payment workings and ensure timely payment of GST and TDS liabilities.12. Notices & AssessmentsAssist in responding to GST/TDS notices, departmental queries, audits and assessments in coordination with management/consultants.13. Books of AccountsMaintain accurate accounting records, vouchers, ledgers, bank entries and statutory documentation.14. MIS & ReportingPrepare monthly GST/TDS reports, tax liability statements, reconciliation reports and management MIS.15.

Statutory

RecordsMaintain proper records of GST returns, TDS returns, challans, certificates, invoices and supporting documents for audit purposes.

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Accountant - GST & TDS (Ahmedabad)
🏢 Rashmi Engicon
📍 Ahmedabad