YOUR CFO
Chennai, Tamil Nadu
Income Tax
1. Reconciliation of 26AS records books of accounts
2. Reconciliation of TDS deducted with the costs in books of accounts
3. Reconciliation of TDS payment challans with the TDS returns and TDS payable as per books of accounts
4. To do such other activities as may be required for validation of tax records
5. Advance Tax and ITR Filings
6. 15 CA-CB
7. Finalisation of Accounts
GST
1. Vendor communication and follow-ups for GST input discrepancies
2. To reconcile GSTR3B with GSTR2A and GSTR2B
3. To do working of input credit reversal for goods that are unsold
4. To do such other activities as may be required for validation of tax records
Good Interpersonal skills, ability to communicate, active learning, Proficiency with Microsoft Office Suite, and knowledge of Accounting, Income Tax & GST
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CAclubindia
