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- Preparation of GSTR-1, GSTR-6, GSTR-3B, TDS Returns, and PT Return workings.
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- Monthly clearing and reconciliation of GST- and TDS-related GLs in SAP.
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- Provide support for GST Audit, Tax Audit, and ITR filing.
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- Handle submission and responses to GST/Income Tax notices, Income Tax assessments, and other related matters.
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- Handle GST and Income Tax refund processes for all entities.
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- Manage other matters related to taxation, statutory compliances, and notices.
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- Provide required data and information on statutory dues for Limited Review, Annual Audit, and Internal Audit.
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- Perform monthly reconciliation of ITC as per books with GSTR-2B.
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