Job Description:
Handling all the Tax Compliances like GST, VAT, Service Tax, Income Tax, TDS, with (Compliance & Procedural Part)
Finalizing Financial Statement according to Schedule-VI of Companies Act-2013.
Key Responsibilities:
Ensure monthly closure of all accounting transaction, provision & adjustments.
Ensure Timely Payments to Vendor, Collection from customer & proper accounting.
Budgetary analysis, Cost comparison review & report to management.
Regularly Scrutiny of GL Accounts, Vendor & Customer.
Fixed Assets location tagging, maintained register & depreciation working.
GST Return & Liability working - GSTR1/2 & 3B.
TDS Compliance, deduction, TDS Returns working & Income tax provision.
Assist for Tax Audit requirements & workings for Assessment submission.
Review/Analysis of Budgets & Actual Project cost & Site expenses.
Statutory Audit: Perform on quarterly basis. Reply to Auditor’s queries.