Prepare and file all GST returns including GSTR-1, GSTR-3B, and Annual Returns.
Perform monthly GST reconciliation (2B vs. books) and follow up with vendors to resolve mismatches.
Manage GST challans, RCM entries, and maintain all GST-related compliance records.
Deduct and verify TDS as per applicable sections and file quarterly TDS returns (Form 24Q & 26Q).
Generate and issue Form 16/16A and ensure timely deposit of all challans.
Track, review, and respond to GST and Income Tax notices; prepare draft replies and coordinate with authorities/consultants for closure.
Maintain audit documentation, compliance trackers, MIS reports, and statutory records.
Assist in statutory, internal, GST, and tax audits by preparing working papers, schedules, reconciliations, and supporting documents.
Support in assessments and follow up with consultants and concerned departments as required.
Required Skills
Strong understanding of GST and Income Tax compliance.
Hands-on experience with GST Portal, TRACES, and Income Tax Portal.
Proficiency in Tally/ERP systems and strong Excel working skills.
High attention to detail with excellent follow-up and communication skills.
Bachelor's degree in accounting, Finance, or a related field.
0-3 years of relevant experience in accounting or finance.
Basic understanding of accounting principles and practices.
Job Type: Full-time
Pay: From ?16,000.00 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.