Key responsibilities:

🔹 Direct & Indirect Tax Compliance

● Preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).

● Handling of GST reconciliations (books vs GSTR 2A/2B/1).

● Preparation and submission of TDS returns (24Q, 26Q), issuance of Form 16/16A.

● Handling of income tax assessments, tax computations, and payment of advance taxes.

● Liaison with tax consultants and preparation of necessary schedules and documents for tax audits and filings.

● Monitoring changes in tax laws and ensuring timely implementation of amendments. Month-End & Year-End Book Closure

● Ensure timely monthly closure of books in compliance with applicable accounting standards (Ind AS preferred).

● Prepare and review journal entries, accruals, and provisions.

● Perform general ledger scrutiny and reconciliations.

● Coordinate with internal teams for accurate accounting and reporting. Preparation of Financial Statements

● Assist in preparation of standalone and consolidated financials as per Ind AS/Companies Act, 2013.

● Drafting of notes to accounts and supporting audit schedules.

● Coordinate with statutory auditors, internal auditors, and tax consultants.

Regulatory Compliance & Reporting

• Ensure compliance with statutory requirements under the Companies Act, FEMA, and other applicable regulations.

• Preparation of data for ROC filings (AOC-4, MGT-7, etc.) in coordination with the Company Secretary. • Support RBI compliance (FLA, FC-GPR, etc.) where applicable.

• Oversee treasury & Payable function

Preferred qualifications:

● Chartered Accountant with minimum 2+ years of experience with strong CA article-ship experience in Taxation. Article-ship from Big 4 or Tier 2 CA firm only.

● Currently working in any big corporate/Big 4 firms (Except IT firms- Accenture, Wipro, TCS).

● Reasonably good Class X, XII marks and not many attempts to clear CA.

● Knowledge of Income Tax, GST laws, and Indian Accounting Standards (Ind AS).

● Excellent MS Excel skills and working knowledge of accounting software (Zoho/QuickBooks/Tally).