Role & responsibilities
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.
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

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

• 2–3 years of 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.

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

• Comfort with Excel – VLOOKUP / XLOOKUP, pivot tables, IF and text functions, filters.

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

• Written and spoken English solid enough to draft replies to statutory notices and communicate with consultants.

• Technology-friendly – comfortable with online portals, cloud file systems, digital signatures, and picking up current software quickly; someone who sees technology as a tool, not a threat.

📌 Executive Compliances Kolkata
🏢 Unison International Consulting
📍 Kolkata