Support Excise & Service Tax

Job PurposeJob Purpose DescriptionGSTMaintaining records of Input Tax Credit (ITC) and matching ITC with books and returns.Preparation of GST returns (GSTR-1, GSTR-3B, ITC-04, GSTR-9, GSTR-9C)Monthly payment of GST TDS the government on time and returns filing.Reconciliation of GSTR-2A/2B with purchase register and follow-up with vendors for mismatchGeneration and management of E-Invoices and E-Way Bills.TDS/TCSMonthly payment of TDS/TCS to the government on time.Quarterly TDS/TCS returns filing (Form 24Q, 26Q, 27EQ).Generating and issuing Form 16 / Form 16A to vendors and employees.Accounts & FinanceCoordinating with internal teamsSupporting during statutory audits and tax assessments,Performing monthly reconciliation of LedgerMonthly closing of books of accounts.Adhering to internal control processes and financial policies.Preparation of audit schedules.