Job Description

send resume 9021096684 - Nikhil Nair, share my number to those who are in need of job..

Job location

-

Lower Parel /Parel / Prabhadevi

1. GST Compliance

Prepare and file

GST returns

: GSTR-1, GSTR-3B, GSTR-2B reconciliation, GSTR-9/9C Monthly reconciliation of

purchase register vs GSTR-2B

Follow up with vendors for

missing / mismatched GST invoices

Track and ensure

Input Tax Credit (ITC)

eligibility Handle

GST notices, replies, and departmental queries

Maintain GST records as per statutory requirements
2. Statutory & Regulatory Compliance

Ensure compliance with:

TDS (Income Tax)

- calculation, deduction, deposit & returns

PF, ESI, Professional Tax

filings

Labour law compliances

(where applicable) Maintain statutory registers and records Track due dates and ensure

zero penalties / interest

3. Accounting & Documentation

Posting of

purchase, sales, expense, and journal entries

Maintain compliance-related

ledgers and documentation

Support

monthly, quarterly, and annual closing

activities Ensure proper documentation for

audits and assessments

4. Audit & Coordination

Coordinate with

internal auditors, statutory auditors, and consultants

Provide data and explanations during audits Implement audit observations and corrective actions
5. MIS & Reporting

Prepare

compliance status reports

GST liability vs payment analysis ITC utilization reports Penalty / interest tracking (if any)
Skills & Competencies

Strong knowledge of

GST law & compliance

Working knowledge of

Income Tax, TDS, PF, ESI

Proficiency in

Tally / ERP

, MS Excel Good analytical and reconciliation skills Attention to detail and deadline orientation
Job Type: Full-time

Pay: From ?40,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person