Income Tax Returns (ITR): Prepare and file individual and business ITRs, ensuring accurate computation of taxable income, deductions, and compliance with current tax laws. Maintain supporting documentation and coordinate with auditors or consultants for verification.
Goods and Services Tax (GST): Manage monthly and quarterly GST filings, including GSTR‑1, GSTR‑3B, and annual returns. Reconcile input tax credit (ITC) with purchase records and ensure timely payment of GST liabilities.
Tax Deducted at Source (TDS): Calculate, deduct, and deposit TDS as per statutory requirements. Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.) and generate Form 16/16A for vendors and employees.
Maintain and reconcile financial records, ledgers, and bank statements.
Ensure compliance with Indian taxation laws and accounting standards.
Requirements
Bachelor’s degree in Commerce, Accounting, or Finance.
Minimum 2 years of hands-on experience in taxation and accounting.
Proficiency in Tally, Excel, and online tax portals (Income Tax, GST, TRACES).
Robust attention to detail and ability to meet deadlines.