We are seeking a detail-oriented and motivated Accountant Taxation to join our team. The ideal candidate should possess practical knowledge of GST compliance, TDS compliance, tax reconciliations, and accounting. The candidate will be responsible for ensuring timely statutory compliances, preparing reconciliations, and assisting in direct and indirect tax matters for multiple clients.
Key Responsibilities:
GST Compliance
- Preparation and filing of GST Returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C and other applicable returns).
- Monthly reconciliation of GST liability with books of accounts.
- GST Input Tax Credit (ITC) reconciliation with GSTR-2B and purchase register.
- Identification and rectification of GST mismatches.
- Preparation of GST workings and tax payment calculations.
- Assisting in GST assessments, audits, notices and departmental inquiries.
TDS Compliance
- Preparation and filing of quarterly TDS Returns (Form 24Q, 26Q, 27Q, etc.).
- Computation and deduction of TDS under various provisions of the Income-tax Act.
- Reconciliation of TDS with Form 26AS/TRACES.
- Generation and issuance of TDS certificates.
- Follow-up and resolution of TDS defaults and notices.
Accounting & Reconciliations
- Maintenance of books of accounts.
- Bank reconciliation, ledger scrutiny and account reconciliations.
- Vendor and customer ledger reconciliation.
- Monthly reconciliation of GST, TDS and statutory accounts.
- Preparation of schedules required for statutory audit and tax audits.
Compliance & Reporting
- Preparation of tax compliance reports and MIS.
- Assisting in Income Tax Return preparation.
- Maintaining statutory records and documentation.
- Coordinating with clients and tax authorities for compliance matters.
- Keeping updated with changes in GST and Income Tax laws.
Required Skills
- Sound knowledge of GST provisions and return filing.
- Experience in GST Input Tax Credit (ITC) reconciliation.
- Knowledge of GST reconciliations and tax computations.
- Practical experience in TDS deduction and quarterly return filing.
- Good understanding of accounting principles.
- Strong analytical and reconciliation skills.
- Excellent attention to detail and accuracy.
- Ability to manage multiple assignments within timelines.
- Positive communication and client handling skills.
Educational Qualification
- B.Com / M.Com / MBA (Finance)
- CA Inter / CMA Inter (appeared or pursuing) will be an added advantage.
Technical Skills
- Tally Prime
- Microsoft Excel (VLOOKUP/XLOOKUP, Pivot Tables, IF functions, Lookup functions)
- Busy Accounting Software (preferred)
- GST Portal
- TRACES Portal
- Income Tax Portal
- MS Word and PowerPoint
Preferred Experience
Candidates having experience in a Chartered Accountancy firm with exposure to: