1. Statutory Compliance & Taxation
- Prepare and compile data for timely filing of TDS returns, including verification of deductions, challans, and applicable supporting documents.
- Prepare and compile data for GST returns, ensuring accuracy of input tax credit, output tax liability, and relevant tax records.
- Handle periodic GST reconciliations and assist in the preparation of annual GST audit requirements.
- Prepare and process Professional Tax (PT) returns and ensure timely compliance with applicable requirements.
- Ensure accurate computation and accounting of PF, ESI, and other applicable statutory contributions.
- Maintain statutory records and supporting documents for tax filings and compliance requirements.
2. Accounting & Reconciliation
- Verify ledger balances, accounting entries, and statutory liability accounts to ensure accuracy.
- Reconcile GST and TDS reports with accounting entries in Tally and identify and rectify discrepancies.
- Perform periodic reconciliation of statutory accounts, tax balances, and related financial records.
- Identify accounting errors, mismatches, and discrepancies and coordinate with relevant teams for timely rectification.
- Ensure proper documentation and maintenance of accounting records.
3. Audit & Compliance Support
- Handle and coordinate queries raised during internal audits, statutory audits, and GST audits.
- Provide necessary data, supporting documents, and reconciliations to auditors within the stipulated timelines.
- Assist in resolving audit observations and implementing corrective actions.
- Coordinate with internal teams and external auditors for the smooth completion of audit activities.
- Ensure adherence to applicable statutory requirements, accounting policies, and internal control procedures.
4. General Responsibilities
- Ensure timely completion of assigned accounting, taxation and compliance activities.
- Maintain proper filing and documentation of statutory records and financial information.
- Support the Finance & Accounts team in routine accounting activities and other assigned responsibilities.
Qualifications & Skills
- 5 to 8 years of relevant experience in Finance & Accounts, preferably with exposure to statutory compliance and taxation.
- Candidates with prior experience in Chartered Accountant (CA) firms or Audit Firms will be preferred.
- B.Com / M.Com / MBA (Finance) / CA Inter or equivalent professional qualifications.
- Good working knowledge of GST, TDS, Professional Tax, PF, ESI and other applicable statutory compliances.
- Practical experience in GST and TDS reconciliations, statutory return preparation and accounting.
- Good working knowledge of Tally and MS Office, particularly MS Excel and MS Word.
- Strong Excel skills with the ability to analyse large volumes of data, identify discrepancies and prepare reconciliation statements.
- Good analytical, problem-solving and coordination skills.
- Ability to manage multiple compliance activities and meet statutory deadlines.
- Attention to detail, accuracy and accountability in handling financial and statutory records.