VACANCY – SENIOR TAX & GST EXECUTIVE

Firm: GST and Tax Solved Point
Position: Senior Tax & GST Executive
Experience: Experienced Candidate Required

Job Responsibilities

Candidate should have practical working experience in GST, Income Tax, TDS, Return Filing, Tax Compliance and Notice Drafting.

GST

- GST Registration, Amendment & Cancellation
- GSTR-1, GSTR-3B and other applicable GST Returns
- GSTR-9 / Annual Return
- ITC Reconciliation – GSTR-2B vs Books
- GST Liability & ITC Calculation
- E-Way Bill and E-Invoice related work
- GST TDS related compliance
- LUT and other GST applications
- GST Notice Reply & Drafting
- ASMT / DRC and other departmental notice handling
- GST Appeal related drafting and documentation

Income Tax

- ITR-1, ITR-2, ITR-3, ITR-4 and other applicable Income Tax Returns
- Computation of Total Income and Tax Liability
- Business & Professional Income
- Capital Gain, House Property and Other Sources
- Presumptive Taxation
- Preparation/checking of Profit & Loss Account and Balance Sheet
- Tax Audit related working and documentation
- AIS / TIS / Form 26AS reconciliation
- Income Tax Notice Reply & Drafting
- Assessment and other Income Tax compliance

TDS / TCS

- TDS calculation and deduction
- Challan preparation and payment
- Form 24Q, 26Q,



27Q and other applicable TDS Returns
- TDS Return Correction / Revision
- Form 16 / Form 16A
- TRACES related work
- TDS defaults and demand handling
- TDS/TCS reconciliation
- TDS Notice Reply

Accounts & Other Compliance

- Tally Prime
- Accounting and ledger scrutiny
- Bank reconciliation
- Purchase & Sales reconciliation
- Debtors / Creditors reconciliation
- Finalisation of Accounts
- Preparation of P&L; and Balance Sheet
- Excel and MS Word
- Client document verification
- Client communication and follow-up
- Maintaining statutory compliance deadlines

Drafting Skills Required

Candidate should be capable of independently understanding notices and preparing qualified replies, written submissions, applications and representations relating to GST, Income Tax and TDS.

Preferred Qualification

B.Com / M.Com / CA Inter / CMA Inter / LLB / Taxation background

Candidate Requirement

We are looking for an experienced candidate who can independently handle clients from return filing and accounting to tax compliance and notice drafting.

Freshers without practical taxation experience are not preferred.

Pay: ₹12,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Assistant Tax Manager (India)
🏢 GSTAND TAX SOLVE POINT
📍 India