Job Description

Key Performance Indicators (KPIs):

Achieve

zero penalties

or interest charges incurred due to incorrect or delayed GST, TDS, or TCS return filings.

GST Return Filing:

Oversee and manage the timely and accurate filing of all required monthly, quarterly, and annual GST returns, including

GSTR-1

(Outward Supplies) and

GSTR-3B

(Summary Return).

ITC Verification & Reconciliation (CRITICAL):

Lead the daily and monthly verification of

Input Tax Credit (ITC) claims

to ensure strict compliance and perform mandatory

GSTR-1 vs. GSTR-3B reconciliation

to rectify discrepancies and maintain data consistency.

Sales Return Processing:

Accurately process

GST Sales Returns

, ensuring the proper issuance of credit/debit notes and their correct reporting in GSTR-1 to adjust tax liability.

E-Compliance Management:

Ensure mandatory compliance for B2B transactions, including the management and integration of

e-Invoicing

Annual Filing:

Lead the preparation and filing of the Annual GST Return (

GSTR-9

)

BOM Management:

Collaborate with production teams to maintain current and accurate

Bill of Materials (BOM)

and continuously validate the standard costs associated with materials, labor, and overhead.

Overhead Allocation:

Apply and maintain sophisticated and consistent

Manufacturing Overhead Allocation

methods (e.g., man-hour rate) to ensure accurate product costing.
C. General Ledger, Statutory, and Audit Management

Financial Reporting:

Prepare and meticulously review monthly, quarterly, and annual financial statements, reports, and detailed schedules.

Closing Procedures:

Manage and execute efficient month-end and year-end financial closings, journal entries, adjustments, and accruals.

TDS & TCS:

Manage end-to-end compliance for Tax Deducted at Source (TDS) and Tax Collected at Source (TCS), including deposit (Challan 281), quarterly return submission, and certificate generation (Form 16/16A).

Audit Coordination:

Act as the primary point of contact for external Statutory Auditors, managing the audit process efficiently and preparing comprehensive audit schedules and documentation.
Job Type: Full-time

Pay: ₹30,000.00 - ₹35,000.00 per month

Work Location: In person