The ideal candidate will be customer-oriented with a drive to achieve goals and maintain a outstanding customer experience. You will be able to suggest forward-thinking ideas to promote our brand and work closely with clients to understand their needs. This individual will have excellent communication abilities and negotiation skills.
Responsibilities
1. Income Tax
- Assist in preparation and filing of Income Tax returns for individuals, firms, and companies.
- Support in computation of taxable income, advance tax, and deferred tax.
- Maintain records of tax assessments, notices, and correspondence with tax authorities.
- Assist in tax audits and preparation of tax audit reports (Form 3CD, etc.).
- Help in preparation of replies to Income Tax notices and scrutiny assessments.
- Keep updated with latest amendments in the Income Tax Act and relevant circulars.
2. GST (Goods & Services Tax)
- Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).
- Reconcile GSTR-2B with purchase register and ensure input tax credit (ITC) accuracy.
- Handle GST registration, amendments, and cancellations.
- Support in GST audits and assessments.
- Assist in preparation of reconciliations between books of accounts and GST returns.
- Keep track of changes in GST laws, notifications, and compliance deadlines.
3. TDS (Tax Deducted at Source)
- Ensure timely deduction and deposit of TDS on applicable payments.
- Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.).
- Assist in preparation and issuance of TDS certificates (Form 16/16A).
- Reconcile TDS ledgers and Form 26AS.
- Help resolve TDS mismatches and corrections.
- Maintain updated knowledge of applicable TDS sections and rates.
4. Accounting & Finalization
- Maintain day-to-day accounting entries in ERP/Tally or other accounting software.
- Support in preparation of trial balance, profit & loss account, and balance sheet.
- Assist in ledger scrutiny, bank reconciliation, and adjus