Chartered Accountant

1.Filing of all GST returns (GSTR-1, GSTR 3B, GSTR-6, etc.) and ensure that should be filed within due date.

2. To ensure that correct payment of taxes should happen within due date.

3. Ensure that GST credit should be reconciled and there should not be loss of GST credit.

4. Prepare revenue reconciliation with GST returns to ensure correct reporting of all income stream while filing GST returns.

5. Review and monitor asset procurement/ sale and ensure correct GST accounting.

6. Ensure the proper controls are in place to mitigate error in accounting of GST liability or credit while booking income or expenses.

7. Reviewing agreement with customers/ vendors so that same should secure interest of company wrt to GST.

8. Provide impact analysis of GST on existing/ new business process.

9. Provide update on changes in the GST laws/ provision and making suitable changes in the system/ process/ documentation.

10. Work closely with consultants wherever need any advice or provide them appropriate details.

11. Proactive in putting system/ process control to avoid corrective action at last movement.

12. filing of GSTR-9 and GSTR-9C within due date.

13. To ensure that correct monthly TDS payment should happen within due date to avoid Interest.

14.To ensure Filing of Quarterly TDS returns (Form 24Q/26Q/27Q/27EQ) should happen within due date.

15.Monthly TDS reconciliation should be done.

16.TDS online corrections on Traces portal.

17.Assist in Income Tax appeals/Notices received from Income Tax Department.

18.Assist in Tax Audit/Statutory Audit.

19.Income Tax computation.