Key Responsibilities
- Conduct GST Audits & Assessments and ensure regular compliance.
- Ensure timely submission of GST compliance filings through Tally Prime and Refund claim.
- Manage TDS/TCS compliances through Tally Prime.
- Oversee allied compliances such as PF, Professional Tax (PTAX), ESIC, and Shop
Establishment Act.
- Handle Income Tax Return compliances.
- Ensure timely submission of Export Service Bills (E-invoicing) and preparation of the same.
- Maintaining day to day Accounts and Purchase, Sales, Journal, Bank entries through Tally Prime.
- Control of Vendor Payments.
- Preparation of monthly Financial Statements and reporting
- Monitor and ensure adherence to changing tax laws and regulations.
- Manage and coordinate tax audits, including preparing and submitting necessary
documentation.
- Assist in developing and implementing tax planning strategies to minimize tax liabilities.
- Provide guidance on the tax implications of business decisions and transactions.
- Continuously update knowledge on tax laws and implement internal controls to ensure
regulatory compliance.
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