Role & responsibilities:

1) Statutory & Tax Compliances (Routine Cycle)

- GST Preparation of GSTR-1, GSTR-3B, GSTR-9 / 9C; reconciliation of GSTR-2B vs. books; e-invoicing and e-way bill support; staying updated with recent notifications and circulars.
- TDS Quarterly return preparation (24Q, 26Q, 27Q, 27EQ); challan generation; Form 16 / 16A downloads; correction statements.
- Income Tax Advance-tax working and payment, refund tracking, notice tracking, and Form 15CA / 15CB coordination with the CA.
- PF, ESIC & Qualified Tax Monthly challan generation, wage upload, KYC updating, and exit / joiner processing.

2) Reporting & Coordination :

• Daily updating of compliance status; participation in daily / weekly

reviews with the Assistant Manager Compliances.

- Coordination with external consultants for outsourced filings.
- Support during statutory audit, internal audit and tax assessments documentation retrieval, working-paper preparation, notice / query pull-outs and information collation.





Note: this is a support role in assessments, not a lead role; the Assistant Manager and the CA will drive assessments.

Preferred candidate profile :

1) B.Com / M.Com / CA Inter / CS Executive / MBA (Finance) or equivalent.

2) hands-on experience in a direct-tax / indirect-tax / statutory compliance role preferably in a mid-to-large corporate or a CA firm servicing corporates.

3) Working knowledge of the GST portal, Income Tax portal, TRACES, EPFO Unified Portal, ESIC portal, and TIN-NSDL

4) Comfort with Excel VLOOKUP / XLOOKUP, pivot tables, IF and text functions, filters.

5) Working knowledge of Tally (or SAP / any ERP) for accounts pulls and reconciliations.

Interested Candidates can apply on this Job posting or share their resumes on [email protected] directly

📌 Executive - Compliances (Kolkata)
🏢 Talent Corner HR Services
📍 Kolkata