Exp - 5+ years
CTC - 12 Lpa
Excellent in Advance Excel, GST, ITC, TDS
Key Responsibilities
- Prepare, review, and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
- Handle input tax credit (ITC) reconciliation between books and GST portal
- Liaise with internal departments and vendors for resolving mismatches and ensuring accurate GST filings
- Manage reverse charge mechanism transactions and proper accounting
- Monitor and implement updates to GST laws, rules, and circulars
- Coordinate for GST audits, assessments, and notices, and provide documentation and clarifications as required
- Support TDS deductions, returns, and reconciliation (Form 26AS, Form 16/16A)
- Assist in preparation of data for income tax assessments and statutory audits
- Maintain records of tax payments and returns for compliance and audit readiness
- Coordinate with tax consultants, statutory auditors, and internal teams for smooth closure of tax matters
9302207707
