· Maintaining day to day accounting work and providing guidance to juniors.
· Reporting to Director on issues relating to the Accounts and Taxation (Income Tax and GST).
· Coordinating with Tax consultants to smoothly work on Finalization of Accounts and resolving issues.
· Co- ordinating with Company CS / CA for ROC related work.
· Co -ordinating with Banker for various documents related to loan
· Visit to the factory to check the physical stock of Materials. Cost Audit work.
· Quarterly checking of ledgers to review to avoid delay.
· Assistance to lead auditor in planning and managing audit mandates, including documentation
· Direct Tax Profile
· Assistance in Computation of income tax of the company through consultant.
· Assistance to Consultant for Income Tax Assessments.
· Handling Income Tax Assessment with coordinating with auditor and Income tax officers.
· Assistance in filing Income Tax returns of the companies. Handling independently Tax Audit and
· Preparation of 34 A, B & C working with books and TDS returns (for tax audit purpose).
· Quarterly reconciliation with 26AS and Books.
· Review the payment of TDS (salary and Non- Salary), PF and other taxes paid on time or not.
· Filing quarterly TDS returns and issue form 16A and 16.
· Solving TDS returns queries which arise during filing of returns and reply to vendors and income tax department on those Queries.
· Indirect Tax Profile
· Handling Indirect Taxation (eg. GST, Labour Cess)
· Filing Return GST - 1 and GSTR-3B.
· Handling GST related work (GST payment, returns GST-1 and GSTr-3B and other GST related
· Work).
· Monthly ITC reconciliation with books and 2B
· Maintain monthly input tax credit data.
· Assistance to Consultant in filing of GSTR-9 and GSTR-9 C.
· Giving reply to GST Dept. for assessment conducted by the GST Department.