Chartered Accountant

Role Summary: Handle end-to-end direct and indirect tax compliance for the organization

Key Responsibilities:

Monthly TDS Computation and timely payment of same with govt treasury

Quarterly filing of TDS Returns

Monthly Reconciliation with GL

Tax audit support (Form 3CD) and liaison with statutory auditors

26AS/AIS/TIS reconciliation and TDS credit mismatch resolution

Monthly GST return filing GSTR-1, GSTR-3B, GSTR-9/9C

Input Tax Credit (ITC) reconciliation (GSTR-2B vs. books)

GST audit support and departmental assessment handling

Vendor and customer GST compliance monitoring

Identification and resolution of ITC mismatches and reversals

Skills Required:

Strong knowledge of Income Tax Act and GST Act and related rules

Strong reconciliation and analytical skills

Hands-on experience with TRACES, Income Tax Portal, GST Portal and ERP systems (SAP/Oracle)

Proficiency in MS Excel; working knowledge of tax softwares,

Qualification: CA with 1-2 years of experience