Key Responsibilities
- Return Preparation: Compiling and preparing accurate data workings for GST, TDS, and Income Tax returns.
- Reconciliation: Performing monthly reconciliations between books of accounts and tax portals (e.g., GSTR-2B vs. Purchase Register).
- Compliance: Ensuring all tax payments (TDS, GST, Advance Tax) are calculated correctly and deposited within statutory timelines.
- Documentation: Maintaining comprehensive folders for audit trails, assessment requirements, and internal records.
- Reporting: Assisting in the preparation of MIS reports related to tax outflows and pending litigations/notices
Required Qualifications & Skills
- Experience: 24 years of experience in taxation. Experience working in a CA Firm is highly preferred.
- Education: Graduate/Post-Graduate in Commerce or Inter-CA/Inter-CMA.
- Excel Proficiency: Advanced knowledge of MS Excel (VLOOKUP, Pivot Tables, Sum-ifs, and data cleaning techniques) is mandatory.
- Communication: Must have a professional command of the English language (written and verbal) for internal coordination and drafting responses.
- Technical Knowledge: Strong foundational understanding of Indirect and Direct Tax laws and recent amendments.
