Comprehensive GST Compliance \& Reporting Administer the end\-to\-end GST compliance cycle, including registration management and the accurate fi ling of periodic returns (GSTR\-1, 3B, and GSTR\-9\). Perform rigorous reconciliations of Input Tax Credit (ITC) and ensure all transactions align with current GST laws and statutory timelines.
Accounting Operations \& Client Ledger Management Execute day\-to\-end accounting functions for a diverse client base. This includes recording fi nancial transactions, maintaining precise general ledgers, and performing periodic reviews to identify and rectify discrepancies in client accounts.
TDS Compliance \& Withholding Tax Manage all TDS\-related workfl ows, including accurate tax computation, timely deposit of challans, and the preparation and fi ling of quarterly TDS returns to ensure zero\-default compliance.
Finalization of Financial Statements Drive the closing process to produce audit\-ready fi nancial statements, including Balance Sheets and Profi t \& Loss accounts. Ensure all reporting is compliant with relevant accounting standards and internal quality benchmarks.
Audit Documentation \& Liaison Collate and organize all necessary documentation for GST assessments and statutory audits. Liaise with tax authorities and stakeholders to address routine queries and facilitate the smooth resolution of compliance matters.
Pay: ₹20,000\.00 \- ₹30,000\.00 per month
Work Location: In person
Account executive
R G Advisory Services Pvt Ltd · Ghaziabad
Account executive
R G Advisory Services Pvt Ltd · Faridabad