VACANCY - SENIOR TAX & GST EXECUTIVE

Firm: GST and Tax Solved Point
Position: Senior Tax & GST Executive

Job Responsibilities

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
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 & Skilled 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

Preferred Qualification

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

Freshers without practical taxation experience are not preferred.

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

Work Location: In person

📌 Assistant Tax Manager Gobardanga
🏢 GSTAND TAX SOLVE POINT
📍 Gobardanga