Accountant/ Accounts Executive

🔹 Key Responsibilities

1. GST Compliance & Advisory

• Preparation and filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C
• Handling GST notices, DRC-01 / DRC-01A replies, reconciliations
• ITC reconciliation with GSTR-2A / 2B
• Advisory on GST applicability and compliance

2. Income Tax (IT)

• Preparation and filing of Income Tax Returns (ITR – Individual, Firm, Company)
• Computation of taxable income and tax liability
• Handling Income Tax notices and online responses
• TDS / TCS compliances and returns

3. ROC & MCA Compliances

• Filing of MCA forms – AOC-4, MGT-7/7A, DIR-3 KYC, PAS-3, INC forms
• Assistance in incorporation, share allotment, share transfer, and compliances
• Maintaining statutory registers and compliance calendars

4. Accounting & Documentation

• Finalization of accounts (basic level for trainees)
• Assistance in audit, MIS, and compliance documentation
• Coordination with clients and regulatory authorities