Key Responsibilities:
GST Compliance:
- Filing of GST returns (GSTR-1, GSTR-3B)
- Handling ISD returns
- Managing 360° GST reconciliation (GSTR-2B, GSTR-3B & Books)
- Preparation and filing of GST annual returns and audit coordination
- Processing GST refunds, LUT, and registrations
- Drafting replies to GST notices and handling departmental queries
- Strong understanding of GST concepts (RCM, Import/Export, Place & Time of Supply)
TDS / TCS Compliance:
- Filing of TDS returns (24Q, 26Q, 27Q) and TCS returns (27EQ)
- Monthly TDS workings, challans, and payroll TDS
- Quarterly reconciliation with books
- Issuance of Form 16 & Form 16A
- Handling non-resident TDS (Form 15CA/CB)
- Rectifications and responses to TDS notices
Additional Requirements:
- Ability to independently manage GST & TDS compliance
- Experience in liaising with government authorities
- Strong analytical and problem-solving skills
- Good communication and documentation skills
Job Type: Permanent
Pay: ₹500,000.00 - ₹800,000.00 per year
Benefits:
- Food provided
- Paid sick time
- Paid time off
- Provident Fund
Application Question(s):
- Do you have proper knowledge of GST and TDS Compliances?
- Are you or Willing to locate in Jaipur, Rajasthan?
Education:
Experience:
- GST and TDS: 5 years (Required)
Work Location: In person
