- Review and filing of monthly GST workings, GSTR 1/ GSTR 3B and annual GSTR 9/ 9C returns.
- GST ITC reconciliation with Books and Electronic Credit Ledger (ECL) and review of GST accounting entries.
- Handling GST departmental audit as and when conducted.
- Filing of GST refunds, follow-ups with tax consultant, reply to GST notices and subsequent follow-ups with tax consultant for timely closure of the same.
- Handling tax related queries of team members related to GST, TDS, income tax and getting opinions from consultants as and when required.
- Monthly review of TDS exception report and TDS working and quarterly review of ETDS working and ensuring TDS payments and returns are done before due date.
- Preparation of Tax audit report, transfer pricing audit report, handling tax auditor/ transfer pricing auditor queries and timely completion. Visit to tax consultants office for annual tax filing review.
- Preparation, review and filing of Master filing report, income tax return, transfer pricing study report.
- Review of TDS working of Dividend payable to shareholders, review of Form 15CA-CB.
- Preparation of details for tax assessments, co-ordination with team members for compiling data, ensuring timely reply to income tax/ TDS queries/ notices.
- Quarterly advance tax working and ensuring payment within due date.
- Preparing intercompany transaction and balances working (Related Party Transactions)
- Preparing/ updating Process Notes/ SOP s, Risk Control Matrix (RCM) as a part of ICFR documentation. Co-ordination and ensuring timely completion of annual statutory ICFR audit and internal testing by consultant.
- Co-ordination with internal auditor and ensuring timely completion quarterly internal audit.
- Liasing with Statutory auditors for smooth audit functioning and co-ordinating/ follow-ups of queries with various team members for quarterly limited review and annual statutory audit.
- Preparation of financials for Trusts and filing of return of income.
- Other general activities related to accounting, controls and process improvements.
Knowledge, Experience & Skills
- Chartered Accountant with a minimum of 3 years of experience.
- Inter CA (not pursuing final exam) with a minimum of 6 years of experience.
- Good knowledge of GST and corporate income tax laws.
- Good communication skills.
