Accountant / Accounts Executive

Role Overview

This position involves managing comprehensive accounting tasks, tax filings, and corporate compliance duties. The individual will be responsible for GST returns and advisory services, income tax return preparations, ROC and MCA regulatory filings, as well as basic account finalization and documentation support.

Core Responsibilities

• Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C
• Handle GST notices and replies such as DRC-01/DRC-01A, and perform reconciliation of Input Tax Credit (ITC) with GSTR-2A and 2B
• Provide guidance on GST applicability and compliance matters
• Prepare and file Income Tax Returns for individuals, firms, and companies
• Compute taxable income and determine tax liabilities
• Manage Income Tax notices and provide online responses
• Ensure compliance with TDS/TCS regulations and related filings
• File MCA forms including AOC-4, MGT-7/7A, DIR-3 KYC, PAS-3, and various INC forms
• Assist with company incorporation processes, share allotment, share transfers, and statutory compliance adherence
• Maintain statutory registers and compliance calendars accurately
• Support the finalization of accounts at a basic level
• Assist with audits, MIS preparations, and compliance documentations
• Coordinate effectively with clients and regulatory officials