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)
🏢 orbit techsol india
📍 Pune