Roles and Responsibilities
GST Compliance, TDS & Income Tax:
- Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation, GSTR-9 & 9C)
- Preparation of multiple GST reconciliations between books and returns/IMPS
- Preparation of monthly TDS payment workings and ensure timely deposit of monthly TDS
- Preparation of TDS return and filing Form 26Q/26AS
- Assisting in preparation of GST Refund working
- Ensuring compliance with statutory deadlines
Litigation & Compliance Support:
- Assisting in tax litigation matters (GST & Income Tax)
- Assisting in preparation and arrangement of documents for GST/ Income Tax Audits and notices.
Audit & Documentation:
- Preparation of working and data for statutory, internal, and tax audits
- Maintaining proper documentation and records for assessments and audits
Accounting:
- Accounting of GST, TDS and Income Tax-related entries.
Other:
- Any specific task assigned on a time-to-time basis
- Assisting in tax-related report development in ERP
- Assisting in AI implementation for tax related area
Qualification:
- CA Inter dropout with 1-2 yrs. of experience / B. Com with 3-4 yrs. of experience in a Manufacturing Environment
- Must have a strong basic knowledge of GST & TDS compliance and litigation.
- Computer Literate – Strong Excel skills (Strong MS-Access additional feature)
- Experience with ERP accounting package
