Accounts and Tax Executive · Mumbai

CleanMax India is hiring an Accounts and Tax professional to support general ledger accounting, direct and indirect tax compliance, and financial reporting.

Responsibilities

• Maintain day-to-day general accounting, journal entries, and ledger maintenance in ERP systems.
• Manage direct and indirect tax compliances including monthly GST returns (GSTR-1, GSTR-3B) and annual filings.
• Calculate and deposit monthly TDS liabilities and file quarterly TDS returns within statutory deadlines.
• Prepare regular bank reconciliations, vendor reconciliations, and inter-company balance verifications.
• Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards.
• Support statutory, internal, and tax audits by preparing required audit schedules and documentation.
• Review vendor invoices, ensure correct tax deduction at source, and process timely payments.
• Monitor advance tax calculations and ensure timely remittance of advance income tax installments.
• Track changes in tax regulations and ensure organization-wide compliance with statutory updates.
• Handle tax assessment notices, departmental queries, and liaise with external tax consultants.
• Maintain fixed asset registers, depreciation schedules, and perform periodic physical verification reconciliations.