Asst.Manager- Finance
CurrentTAXATION• Monthly GST working and filing of GSTR 3RB, GSTR1 as per timeline. Reconciliation of GSTR2A on regular basis. • Managing assessment proceedings, regular, scrutiny and appeal cases relating to Direct and Indirect Taxes.• Filing of quarterly TDS Returns of Form 26Q, 24Q, 27Q, 27EQMonthly working of statutory liabilities like TDS, PF, PT and making the payment through online. • Working for TDS receivable and reconciliation with 26AS on a quarterly basis.• Working for lower deduction certificate of TDS of all Companies.FINALISATION OF ACCOUNTS• Preparing the Tax Audit Report and managing the finalization of quarterly audit reports. coordinating with the auditors.• Preparation of Related Party Working on quarterly basis.• Scrutiny of Monthly Provisions, debit balances and credit balances of ledgers.• Inter branch reconciliation.