Job Description
Key Responsibilities:
- Own end-to-end GST compliance including preparation and filing of GSTR-1 and GSTR-3B
- Perform detailed GSTR-2B reconciliations and ensure accurate ITC claims
- Identify mismatches, resolve discrepancies, and ensure compliance with latest regulations •
- Manage TDS deductions, filings, and reconciliation with Form 26AS
- Ensure timely compliance and maintain accurate tax records and documentation
- Handle GST, TDS, and related reconciliations on a periodic basis
- Ensure all transactions are recorded with correct tax treatment and maintain audit-ready books
- Handle GST notices and departmental queries, coordinating with external consultants when required
- Support internal and statutory audits by providing accurate data, reconciliations, and explanations
- Work closely with finance, operations, and vendor teams to ensure tax-compliant processes
- Identify gaps in invoicin...