| Description |
Accounting Profile:
- Maintain accurate books of accounts and reconcile them with branch balances.
- Prepare and maintain the general ledger, including month-end close procedures.
- Reconcile bank and petty cash balances.
- Monitor debtors and creditors, ensuring timely collections and payments.
- Coordinate with the payroll team for HR compliance challans and process payments.
- Prepare financial statements up to finalization, including Trial Balance, Profit & Loss A/c, and Balance Sheet.
- Provide necessary data to auditors for tax and statutory audits.
Direct Taxation Profile:
- Deduct TDS from creditors/employees and deposit it in the bank.
- Collect TDS certificates from debtors for E-filing Income Tax Returns.
- Calculate quarterly TDS returns, salary computation, issue Form 16, and E-file returns.
- Handle scrutiny cases for previous assessment years.
- Draft various orders such as assessment orders, penalty orders, etc.
- Calculate advance tax installments and file various income tax returns.
- Assist consultants in Form 15CB and 15CA preparation.
- Finalize tax provisions and compute tax/deferred tax liability.
Indirect Taxation Profile:
- Timely filing of GST returns - GSTR 1, GSTR 3B, GSTR 9 & 9C.
- Ensure compliance with GST reversal processes and reconcile GST Electronic ledger.
- Reconcile Input Tax Credit with GSTR-2A and take corrective measures.
- Manage import and export transactions, complying with FEMA & RBI guidelines.
- Execute E-way bills and adhere to E-invoice compliance.
- Conduct GST audits as per GST laws.
Account and Finance Profile:
- Prepare and manage Letter of Credit & Bank guarantees.
- Generate monthly profitability statements on a project-wise basis.
- Ensure project compliance and manage contractor and travel bookings.
- Handle project purchase bookings and monthly provision workings.
- Work on capitalization of Capex and maintain Fixed Assets Register.
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