HANDLING TAXATION INDEPENDENTLY (GST, TDS, IT RETURN, ADVANCE TAX,TAX AUDIT) & OTHER ACCOUNTING AND FINANCE WORK
Key Responsibilities :
• Review of GST details for filing of monthly / Annual GST returns.
• Preparation of monthly reconciliation of GST.
• Preparation & Filing of GST refund application.
• Handling TDS matters of Company. Review of TDS Payment, Reconciliation and filing of quarterly TDS return &Issuance of TDS Certificates
• Responsible for ensuring compliance with various statutory obligations like Income Tax, TDS, GST. (Returns, Payment, Department Assessment Proceedings etc.)
• Preparation of Monthly Salt Statement.
• Preparation & Finalization of Annual Financial Statements.
• Dealing with statutory auditors, during finalization of annual / quarterly accounts, tax audit.
• Ensuring check of Various Documents viz. MIRO Vouchers, Cash Vouchers etc with relation to proper accounting & applicability of Taxes & other requisite details on day-to-day basis.
• Preparation of Various MIS as & when demanded by Management & HOD.