Taxation & Auditing
· Ensure adherence to GST laws and regulations, oversee the preparation and filing of GST returns
· Provide strategic advice on GST implications for business operations, Lead and mentor the GST team
· Coordinate with cross-functional teams to align tax strategies with business goals, Manage GST audits and respond to inquiries from tax authorities
· Handling the complete lower rate TDS Certificate matter and co-ordinate with Income tax department
· Handling the complete planning & management activities for ensuring completion of internal, statutory and external audits within time and cost budget in adherence to the pre-defined guidelines.
· Preparing tax plans and ensuring timely assessment and filing of indirect tax returns like GST, and VAT in compliance with Statutory Tax Acts.
· Liaising with various Government Officials related to GST, VAT, Excise and Service Tax, Income Tax and Banks.
· Monitoring monthly e-payment of TDS, & GST.
· Verification of the tax audit report of the company.
Financial Accounting
· Overseeing financial statements including trial balance, bank reconciliation reports, profit & loss account, age-wise accounts payables & receivables statements and balance sheets
· Reviewing & finalizing monthly payroll, leave salary and indemnity statements and HR related expenses
Budgeting & MIS
· Formulating annual budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions
· Preparing the MIS reports, cash & fund flow statements and other financial reports to keep a track of financial performance of the company