About the role
Key ResponsibilitiesDirect & Indirect Taxation
- Assist with filing monthly GST returns (GSTR‑1, GSTR‑3B) and quarterly TDS returns (24Q, 26Q).
- Issue Form‑16 and Form‑16A to related parties.
- Ensure timely payments of GST, TDS, ESI, PF, PT, and income tax.
- Support GST audits and assessments in coordination with senior team.
- Record and process branch, petty, and intercompany accounting entries with accuracy.
- Perform Bank Reconciliation Statements (BRS) in SAP and oversee daily bank payments in SAP.
- Monitor debtors’ collections and creditors’ payments.
- Prepare basic monthly profit‑and‑loss accounts and MIS reports.
- Utilize SAP S/4 HANA Public Cloud for processing payments and receipts.
- Visit banks for cheque deposits and resolution of collection/payment queries.
- Communicate with banking officials for routine transactions.
- Follow directives from senior management promptly and accurately.
- Assist in completing project‑specific tasks and ensure smooth teamwork.
- Demonstrate patience and attention to detail, especially while processing entries and payments through net banking.
- Hands‑on experience in SAP S/4 HANA Public Cloud (Payments & Receipts) is mandatory.