Role and Responsibility
- Downloading the Statutory Ledger from SAP
- Filing the required documents with Income tax department/ GST department
- Preparing the Tax basic data for remitting TDS
- Providing the information to the auditors
- Providing the information to the auditors
- Generating Form 16 and Form 16 A
- Filing of GST Returns
- Reconciliation of TDS as per Form 26AS with books
- Remitting of Tax payments
- Preparing E-TDS returns
- Verifying Sales and STO Registers with the Liability Ledgers.
- Raising of E-Invoices and E-way bills and assisting local accountants in case of any problems with this regard.
- Verifying the TDS Reports of TDS and remitting the same with in due date and filling the return and verifying lower/Nil TDS certificates.
- Co-Ordination with Location Accountants for GST Invoices received from vendors for claiming GST input on said invoices and verifying the correctness of input register generated from SAP.
- Knowledge on export process and documentation.