Key Responsibilities
Accounting & Bookkeeping
- Maintain accurate and up-to-date books of accounts on a regular basis
- Record all financial transactions including revenue, expenses, accruals, provisions, and adjustments
- Perform monthly, quarterly, and annual financial closing with proper documentation
- Ensure accuracy and completeness of financial records
GST Compliance
- Compute GST liabilities and ensure timely payments
- Identify transactions under Reverse Charge Mechanism and calculate applicable GST
- Prepare and file GST returns including GSTR-1, GSTR-3B, and annual returns
- Perform reconciliations between books of accounts and GST portal data
- Coordinate with consultants for GST notices, audits, and assessments
TDS & Payroll Tax Management
- Compute and deposit TDS for salary and non-salary payments
- Prepare and file TDS returns and manage issuance of Form 16 and 16A
- Handle payroll-related tax components including PF and statutory deductions
Vendor & Payment Management
- Manage vendor onboarding, documentation, and compliance verification
- Review and process vendor invoices accurately
- Track and manage vendor payments and resolve discrepancies in a timely manner
