Key Responsibilities:
Prepare schedules, statements to support the –
o Tax Audit
o GST Audit
o Statutory Audit
o GST Assessment
o Income Tax Assessment
Monthly preparation of data for timely filing of tax returns –
o TDS,
o TCS,
o Outward Register and GSTR-1,
o GSTR-6,
o Input Tax Credit Register
...
o Reverse Charge liability Register
o GSTR-3B,
o GSTR-8
Monthly reconciliation of –
o GSTR-1 vs IRN
o GSTR-1 vs E-waybill
o GSTR-1 vs GL
o GST ITC/Import vs GSTR-2B
o Export/Merchant Export vs Shipping Bill
o TDS, TCS liability vs GL
o TDS Receivable vs 26AS
Preparation of data for replying to various notices received from Income Tax and GST
Authorities.
Maintenance of document repository - collate all backups for returns, filings and
maintenance of documents, records, registers.
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Key Responsibilities:
Prepare schedules, statements to support the –
o Tax Audit
o GST Audit
o Statutory Audit
o GST Assessment
o Income Tax Assessment
Monthly preparation of data for timely filing of tax returns –
o TDS,
o TCS,
o Outward Register and GSTR-1,
o GSTR-6,
o Input Tax Credit Register
o Reverse Charge liability Register
o GSTR-3B,
o GSTR-8
Monthly reconciliation of –
o GSTR-1 vs IRN
o GSTR-1 vs E-waybill
o GSTR-1 vs GL
o GST ITC/Import vs GSTR-2B
o Export/Merchant Export vs Shipping Bill
o TDS, TCS liability vs GL
o TDS Receivable vs 26AS
Preparation of data for replying to various notices received from Income Tax and GST
Authorities.
Maintenance of document repository - collate all backups for returns, filings and
maintenance of documents, records, registers.