Roles and Responsibilities

GST Compliance, TDS & Income Tax:
Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation, GSTR-9 & 9C)
Preparation of multiple GST reconciliations between books and returns/IMPS
Preparation of monthly TDS payment workings and ensure timely deposit of monthly TDS
Preparation of TDS return and filing Form 26Q/26AS
Assisting in preparation of GST Refund working
Ensuring compliance with statutory deadlines
Litigation & Compliance Support:
Assisting in tax litigation matters (GST & Income Tax)
Assisting in preparation and arrangement of documents for GST/ Income Tax Audits and notices.
Audit & Documentation:
Preparation of working and data for statutory, internal, and tax audits
Maintaining proper documentation and records for assessments and audits
Accounting:
Accounting of GST, TDS and Income Tax-related entries.
Other:
Any specific task assigned on a time-to-time basis
Assisting...