Job Description

Direct Tax compliance work-

Computing TDS liability on monthly basis. Filling TDS returns (26Q, 24Q & 27Q) on a quarterly basis. Revising TDS returns for earlier periods to eliminate TDS demands. Analyzing applicability of TDS on various transactions. Verifying TDS default & late payment interest & filling revised return as per requirement.

Indirect Tax compliance work-

Computing Monthly GST Liability and filling GSTR 3B & GSTR 1 (various states) GST ITC Reconciliation with Books & GSTR2A/2B Report Follow up with Accountant/Vendor for the same on continues basis. Preparing data for Annual GST Return & GST Audit.

Accounts and Others Roles and Responsibilities-

Documentation and understanding of financial statements and report review, analyze and internal report creation. Compliance with requirements of Schedule III of the Companies Act 2013, Compliance with Accounting Standard, Preparation of Balance Sheet, Profit and Loss a/c, Audit Reports, Preparing Computation and filling of Income tax returns. Analytical review of P&L accounts and balance sheet accounts and prepare cash-flow statements and cash forecast statements.
Job Type: Full-time

Pay: ?312,252.14 - ?1,200,000.00 per year

Benefits:

Health insurance Provident Fund
Schedule:

Day shift
Education:

Bachelor's (Required)
Experience:

Accounts: 4 years (Required)
Work Location: In person