Job Description
Key Responsibilities:-
Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) and handle reconciliations with purchase/sales ledgers and ERP systems. Manage monthly, quarterly, and annual TDS returns and computations. Ensure compliance with all GST and TDS laws and regulations; keep updated with changes in tax legislation. Reconcile accounts payable and receivable; maintain bank reconciliation statements (BRS). Process tax payments, returns, and documentation for assessments or audits. Advise management on GST/TDS implications and identify process improvements in tax compliance. Respond to notices and coordinate with statutory/internal auditors with regard to GST and TDS-related matters. Maintain accurate books of accounts and support internal audits.
Requirements
CA Inter, CPA, or specialized GST/TDS training is preferred. [5] [2] 35 years of accounting experience with hands-on expertise in GST and TDS compliance and filings.
Benefits
As per industry