Job Description :
- GSTR 1 & GSTR 3B Filing, Reconciliation of ITC with GSTR 2A, GST RCM Payment (Monthly as per due dates), GSTR 9 (9, 9A, 9C) (Annual)
- Working on ROC returns, filings & Payments - AOC-4, Details of Exempted Deposits, DIN KYC, MGT-7 before due date
- GST Audit workings with document support, formats for the Auditor
- Corporate F&A Processes understanding, document preparations and document management with any update
- Communication with different stake holders inside and outside the organization like our employees, Consultants, government authorities, vendors, banks etc.
- Assisting in Internal audit processing
- Assisting on all Statutory Audit requirements
- Assisting in Annual finalization of accounts.
- Involvement in various Internal Adhoc Management Reports
Apart from the above, the Compliance Officer would be engaged in other areas as and when required considering the potential and willingness.
Required Skills :
Good knowledge of relevant Compliances is mustFair knowledge of Accounting Principles is a mustGood at due diligence in data analysis hence, important to be Analytical and must possessan eye for detail.Pro-activeness and ability to identify corrective actions and act upon thoseGST return filing / Income tax filingAdvance Excel SkillsExperience using Google Sheets is preferredGood communication skills (Written and Verbal)Flexible and Adaptive to changesHigh level of commitment towards the jobActive team player, helpful and supportive to colleague and other cross team members.