Preparation and filing of GST returns including GSTR-1, GSTR-3B, and Annual Returns in a timely and accurate manner.
● Perform GSTR-2B reconciliation with purchase registers and identify discrepancies.
● Monitor and manage GST compliance for multiple entities or business units.
● Handle GST assessments, notices, and departmental communications, including preparation of supporting documents and coordination with GST authorities.
● Assist in GST audit, statutory audit, internal audit, and tax audit processes.
● Conduct 26AS reconciliation and support in preparation of annual income tax returns.
● Review and finalize TDS workings and filing, ensuring compliance with statutory timelines.
● Ensure accurate compliance and reporting for PF, PT, and ESIC liabilities.
● Perform bank reconciliation and ledger reconciliation to ensure accurate financial records.
● Support financial closing activities related to GST and income tax.
● Generate MIS reports and documenta...