14 Nov
|
G-start Compliance Consultant
|
Ghaziabad
14 Nov
G-start Compliance Consultant
Ghaziabad
Role & responsibilities 1. GST Compliance Prepare and file GSTR-1 (outward supplies) and GSTR-3B (monthly summary returns) Prepare and file annual return GSTR-9 Reconcile books with GSTR-2A/2B and resolve mismatches Handle GST registration for current clients (applications, documents, follow-up) Respond to basic GST notices and departmental queries 2. TDS Compliance Calculate TDS and prepare quarterly TDS returns (24Q, 26Q) Ensure timely challan payment and return filing Issue Form 16/16A and resolve TRACES defaults 3. Income Tax Returns Prepare and e-file ITR 1 to ITR 5 for individuals, firms, LLPs, HUFs, and other non-corporate clients Compute income and tax liability, check Form 26AS/AIS Handle e-verification and follow up on refunds or intimations 4. Bookkeeping & Accounts Maintain day-to-day books of accounts for clients (Tally or similar) Pass vouchers, post entries,
and do bank reconciliation Maintain ledgers, and prepare trial balances 5. Financial Statements Prepare final accounts and Balance Sheets for non-corporate entities (proprietorships, partnerships, trusts) Assist in finalization, schedules, and tax audit support 6. EPF / ESIC Compliance Prepare and file monthly EPF and ESIC returns and challans Handle employee registration and updates (UAN, IP numbers) 7. General Responsibilities Collect and verify client documents and data Meet statutory deadlines and maintain compliance calendars Coordinate with clients and the CA/partners on queries Maintain proper records and filing systems Support audit and other assignments as assigned Preferred candidate profile Perks and benefits
📌 Walk-in || Accountant (Ghaziabad)
🏢 G-start Compliance Consultant
📍 Ghaziabad