Key Responsibilities
1. GST Applicability & Compliance
- Invoice Verification: Ensure all incoming and outgoing invoices carry accurate HSN/SAC codes, tax rates, and that they comply with GST invoicing rules.
- Input Tax Credit (ITC): Reconcile Purchase Data with GSTR-2A and GSTR-2B to maximize claimable ITC and resolve discrepancies with vendors.
- Returns & E-way Bills: Prepare and file monthly/quarterly returns such as GSTR-1 and GSTR-3B. Generate E-way bills and E-invoices as per government mandates.
- Reverse Charge Mechanism (RCM): Identify and correctly process RCM liabilities on specified supplies and services
2.TDS Applicability & Compliance
- Deduction at Source: Ensure correct TDS is deducted on applicable payments (e.g., rent, professional fees, contractor payments, commission) based on prevailing Income Tax sections.
- Returns & Certificates: Prepare and file quarterly TDS returns (e.g., 24Q, 26Q) within prescribed deadlines. Download and issue Form 16/Form 16A to payees.
- TDS on GST: Manage the distinct requirement where specific entities (like government departments) must deduct 2% TDS under the GST Act.
3. General Accounting & Financial Operations
- Maintain accurate day-to-day books of accounts using ERP software (e.g., Tally Prime, SAP, Zoho Books).
- Manage Accounts Payable (AP) and Accounts Receivable (AR) to ensure timely payments and collections.
- Perform monthly bank reconciliations and ledger scrutiny.
- Assist senior finance staff with financial statement finalization, statutory audits, and tax scrutiny responses
Qualifications & Skills Required
- Education: Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce/MBA (Finance).
Interested candidates can share your updated resume to [Confidential Information] or call/WhatsApp 8369659847
