Key Responsibilities
GST Compliance
* Preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and other GST returns.
* Reconciliation of GST data with books of accounts.
* Input Tax Credit (ITC) verification and reconciliation with GSTR-2B.
* Handling GST notices, assessments, and departmental queries.
* GST registration, amendment, cancellation, and LUT applications.
TDS & Income Tax
* Preparation and filing of TDS returns (24Q, 26Q, etc.).
* TDS reconciliation and issuance of TDS certificates.
* Calculation and payment of Advance Tax.
* Assisting in Income Tax Return (ITR) preparation and filing.
* Responding to income tax notices and queries.
Accounting & Compliance
* Review of accounting entries from a taxation perspective.
* Monthly compliance tracking and follow-up with clients.
* Reconciliation of books with statutory returns.
* Preparation of compliance reports and MIS.
Documentation
* Maintaining tax records, challans, and compliance documents.
* Ensuring proper filing and storage of tax-related documents.
Skills Required
* Good knowledge of GST, TDS, Income Tax, and ROC compliances.
* Working knowledge of Tally, Excel, and GST Portal.
* Strong analytical and reconciliation skills.
* Good communication and client-handling abilities.
* Ability to meet statutory deadlines.
Qualification
* B.Com / M.Com / CA Inter / CMA Inter.
* Relevant experience in taxation and compliance.
Pay: ₹20,659.99 - ₹30,588.03 per month
Benefits:
- Cell phone reimbursement
- Paid sick time
- Paid time off
Work Location: In person
