- Qualified Chartered Accountant (CA)
- 0–2+ years of relevant experience.
Key ResponsibilitiesDirect Tax
- Preparation and filing of TDS Returns (24Q, 26Q & 27Q)
- TDS reconciliations and correction statements
- Generation of Form 16 and Form 16A
- Preparation of income tax workings
- Handling Income Tax notices and queries
- Reconciliation of Form 26AS, AIS, and TDS ledgers
GST Compliance
- Preparation and filing of GST Returns (GSTR-1, GSTR-3B, GSTR-6 & Annual Returns)
- GST Input Tax Credit (ITC) reconciliations
- Vendor follow-ups for GST-related issues
- Assistance in GST audits, assessments, and notices
- Preparation of GST-related data and documentation
General Compliance
- Monthly tax reconciliations and compliance tracking
- Coordination with auditors and consultants
- Maintenance of tax records and documentation
- Support for statutory and internal audits
- Monitoring changes in tax laws and regulations
Required Skills
- Good knowledge of GST and TDS
- Working knowledge of Income Tax compliances
- Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.)
- Experience in Tally or other ERP systems
- Solid analytical and reconciliation skills
- Good communication and documentation skills
- Ability to meet deadlines and manage multiple tasks
Interested candidates may share their updated resume along with Current CTC, Expected CTC, and Notice Period.