Roles & Responsibilities :

GST Compliance & Returns
Verify and coordinate monthly GSTR-1 and GST 3B fillings with consultant
Perform monthly GSTR-2B reconciliations across multiple GST registrations
Conduct monthly Invoice Management System (IMS) reconciliations and accepted/rejected invoices on the GST portal.
Executed annual GSTR-2A, GST Input, and GST Output reconciliations for multiple branches.
Assist the Finance Manager in preparing and filing the annual GSTR-9 return and GST 9C
Resolve GST-related queries from customers and internal stakeholders.

SAP Accounting & Financial Operations
Booke reimbursement, salary, bank guarantee (BG), fixed deposit (FD), and other outgoing accounting entries in SAP.
Verify reimbursement workings and posted expense entries.
Record salary expense entries and maintained accurate accounting records.
Process Accounts Payable (AP) transactions,
Process vendor payments and manage outgoing financial transactions.
Perform corporate credit card reconciliations.





Taxation & Statutory Compliance
Prepared monthly and quarterly TDS workings, including Forms 140 and 138
Assist in Form 16 preparation and employee income tax computation.
Prepare GST expense and input-wise reconciliation reports.
Follow up with vendors for timely GST return filing and compliance.

Banking & Documentation
Manage the complete lifecycle of Bank Guarantees from initiation to closure.
Issue balance confirmations, ledger statements, No Due Certificates (NDC), and outstanding statements to customers.
Maintain monthly statutory records, including PF, ESIC, and compliance documentation.

Coordination & Stakeholder Management
Coordinated with GST consultants, auditors, vendors, customers, and internal departments to ensure timely statutory compliance.
Supported finance and taxation teams during audits and compliance activities.

📌 Accountant Pune (India)
🏢 orbit techsol india
📍 India