About the Job
Key responsibilities:Deliverable 1: Accurate Books of Accounts Management Tasks:
1. Verify sales and purchase entries against GST returns monthly and rectify discrepancies
2. Reconcile bank and loan statements with book entries ensuring 100% matching
3. Clear suspense accounts by coordinating with clients within 15 days
4. Reconcile GST, TDS, PT, PF, ESI monthly with filed returns
5. Conduct quarterly debtor-creditor confirmations and resolve differences
Deliverable 2: Timely Statutory Compliance Filing Tasks:
1. Identify TDS applicability, compute correctly, and file quarterly returns before due dates
2. Prepare and file all applicable GST returns (GSTR-1, 3B, 4, 6, 7, 9, 9C, CMP-08) as per compliance calendar
3. Prepare income tax returns with optimal tax planning and regime analysis
4. Handle ROC filings including annual returns, event-based forms, and compliance documents
5. Ensure RCM and 86B compliance with accurate GST reporting
Deliverable 3: Tax Audit & Ledger Scrutiny Support Tasks:
1. Prepare comprehensive responses for all 44 clauses of tax audit form with complete documentation
2. Conduct detailed ledger scrutiny identifying unusual transactions and misclassifications
3. Prepare books-GST return reconciliation statements with documented explanations
4. Compile all audit documentation including schedules, reconciliations, and working papers
5. Respond to audit queries promptly with supporting documents and necessary adjustments
Deliverable 4: Client Communication & Query Resolution Tasks:
1. Send timely reminders for document submission as per monthly/quarterly checklist
2. Maintain compliance calendars and send 7-day advance notifications for due dates
3. Resolve client queries within 24 hours; escalate complex issues appropriately
4. Share monthly status reports covering completed work, pending items, and upcoming compliances
5. Provide preliminary guidance on routine tax and compliance matters
Number of Openings
2 openingsSkills
Accounting, Tally, MS-Excel, English Proficiency (Spoken)
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