Job Description
About the Role
nThis role is the single owner of the company's statutory compliance calendar, banking and trade finance interface, and accounting control workplace — across the Current Delhi head office, project sites, and the Birkoni manufacturing facility in Chhattisgarh.
nYou will be expected to build the systems — compliance calendars, document checklists and reconciliation formats — that make the function repeatable rather than person-dependent.
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nKey Responsibilities
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n1. Goods & Services Tax
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Preparation and filing of GSTR-1 and GSTR-3B across all registrationsn
Annual return and reconciliation statement — GSTR-9 and GSTR-9C; ITC-04 for job workn
GST refund applications, including preparation and upkeep of the supporting document checklistn
Handling GST scrutiny notices, departmental queries, assessments and repliesn
Handling e-way bill / vehicle interception and goods detention cases, including liaison with GST officers and release of consignmentsn
Monthly GST reconciliation — GSTR-2A/2B versus books,



ITC tracking and vendor follow-upn

n2. Income Tax, TDS & Audit
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Monthly TDS/TCS computation, deposit, quarterly return filing, revised returns, online corrections and issuance of certificatesn
Advance tax computation and income tax return support; replies to income tax notices and assessmentsn
Coordination of statutory audit, internal audit and tax audit with the CA firmn
Tax audit report support — Form 3CA/3CB and 3CD working papersn
Ownership of a company-wide statutory compliance calendar covering GST, TDS, income tax and other periodic filingsn

n3. Banking, Trade Finance & Lender Reporting
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Quarterly financial data and QIS submissions to bankers; renewal and enhancement documentation for working capital limitsn
Monthly stock statement and book-debt statement to the bank; drawing power workings and stock audit coordinationn
Support to the CA and management on CMA data a

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