Accountant/ Accounts Executive

Key Responsibilities

• Prepare data and supporting documents for GST, TDS, Income Tax, Professional Tax (PT), PF, ESIC, and other statutory compliances.
• · Calculate and deduct PF, ESIC, PT, TDS on Salary, and other statutory deductions.
• Assist in the preparation and filing of GSTR-1, GSTR-3B, GSTR-9/9C, and GST reconciliations.
• Prepare TDS workings, verify applicable sections and rates, and reconcile TDS with books.
• Maintain records for TDS returns (Form 24Q, 26Q, etc.) and assist in filing.
• Reconcile GST, TDS, and other statutory ledgers with the books of accounts.
• Ensure timely payment of statutory liabilities, including GST, TDS, PT, PF, ESIC, and maintain payment records.
• Prepare schedules and supporting documents for Income Tax Return (ITR), Tax Audit, and Statutory Audit.
• Coordinate with Chartered Accountants, Tax Consultants, Auditors, and Government Authorities for compliance-related matters.
• Track statutory due dates and ensure timely submission of returns and payments.
• Maintain proper documentation of challans, acknowledgements, notices, and compliance records.
• Respond to audit queries and provide the required accounting and tax information.
• Assist in implementing changes arising from amendments in GST, Income Tax, and other applicable laws.
• Ensure compliance with company policies and statutory requirements.

Key Performance Indicators (KPIs)

• Timely filing of all statutory returns.
• Zero delays in statutory payments.
• Accuracy of GST and TDS reconciliations.
• Timely closure of audit observations.
• Number of statutory notices due to compliance errors.
• Compliance with all statutory deadlines.
• Accuracy and completeness of statutory documentation.