- Handle day-to-day accounting and bookkeeping.
- Maintain accounts and prepare MIS reports.
- Prepare Bank DP statements and coordinate for banking requirements.
- Positive knowledge of MS Excel.
2. Taxation
- Handle GST & TDS filing and related compliances.
- Prepare and manage Income Tax and GST notices/replies.
- Coordinate with CA & CS for tax and statutory matters.
3. Cases & Coordination
- Handle and follow up on Income Tax, GST and other tax-related cases.
- Maintain case records, documents and deadlines.
- Coordinate with CA, CS, consultants and departments for case-related matters.
- Coordinate with banks regarding limit enhancement, renewal and documentation.