Preparation of monthly GST Planning Sheet for ITC, Tax Liability and filing monthly GST returns (Pan India)Preparation and maintenance of back sheet data and filing of GST Returns (Pan India) - GSTR1, GSTR 3B etc Reporting GSTR 2-A on a weekly basis and GSTR 2B on a monthly basis for arranging pending vendor invoices Preparing data for filing GSTR-9 / 9C (Annual Audit) and co-ordinating with auditors (Annual activity) Follow-up with vendors for invoices which are received but not appearing on Portal Interacting with sales team / customers regarding tax queries (Direct / indirect taxes) received Preparation of data for filing E-TDS returns Preparation and issuing Form 16 to Employees and Vendors Payments of Statutory dues - Income Tax, TDS, PF, PT, ESIC, MLWF etc Posting and monitoring statutory payment entries into GL accounts of Zoho books Preparation of data for GST Notices, Tax Cases etc Share an update with Management about Tax cases / Matters / Appeals / Notices Candidate should be a team player and have good communication and interpersonal skills Any other ad-hoc tax related matters Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

Preparation of monthly GST Planning Sheet for ITC, Tax Liability and filing monthly GST returns (Pan India)Preparation and maintenance of back sheet data and filing of GST Returns (Pan India) - GSTR1, GSTR 3B etc Reporting GSTR 2-A on a weekly basis and GSTR 2B on a monthly basis for arranging pending vendor invoices Preparing data for filing GSTR-9 / 9C (Annual Audit) and co-ordinating with auditors (Annual activity) Follow-up with vendors for invoices which are received but not appearing on Portal Interacting with sales team / customers regarding tax queries (Direct / indirect taxes) received Preparation of data for filing E-TDS returns Preparation and issuing Form 16 to Employees and Vendors Payments of Statutory dues - Income Tax, TDS, PF, PT, ESIC, MLWF etc Posting and monitoring statutory payment entries into GL accounts of Zoho books Preparation of data for GST Notices, Tax Cases etc Share an update with Management about Tax cases / Matters / Appeals / Notices Candidate should be a team player and have good communication and interpersonal skills Any other ad-hoc tax related matters Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

Job description  Ensuring timely completion of sales invoices for the period  Ensuring healthy relations with the customers and their accounts team  Maintaining proper and updated records of sales  Co-ordinating with customers for any queries / concerns  Coordinating with team members for timely receiving of data and ensuring completeness  Ensuring invoices are not being stuck for any reason  Experience on E-invoicing and E-way bill challenges if any  Monthly reports for sales  Coordinating with the team for any additional support require Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.  Reconciling processed work by verifying entries and comparing system reports to balances  Continuing to improve the payment process  Develop and maintain a filing system for financial information, records and documents to ensure easily available information  Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports.  Disburses petty cash by recording entry and verifying documentation.  Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations.  Generate reports detailing accounts payables status  Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly Experience : 0 to 1 year Job Types: Full-time, Permanent Pay: ₹7,000.00 - ₹10,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person