Key Responsibilities
- Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) accurately and within deadlines.
- Reconcile GST input and output tax with books of accounts.
- Deduct, deposit, and reconcile TDS as per applicable provisions.
- Prepare and file TDS returns and issue TDS certificates.
- Assist in Income Tax compliance and statutory audits.
- Maintain tax-related records, registers, and supporting documentation.
- Coordinate with internal departments for tax-related information and compliance.
- Liaise with external consultants, auditors, and government authorities whenever required.
- Ensure compliance with applicable tax laws and statutory regulations.
- Assist in month-end and year-end accounting activities related to taxation.
- Support the finance team in tax assessments, notices,
and reconciliations.
- Stay updated with changes in taxation laws and ensure timely implementation.
Required Skills:
- Good knowledge of GST, TDS, and basic Income Tax provisions.
- Working knowledge of Tally ERP/Tally Prime and MS Excel.
- Understanding of accounting principles and statutory compliance.
- Strong analytical and reconciliation skills.
- Good communication and coordination abilities.
- Ability to meet deadlines and maintain confidentiality.
- Attention to detail and accuracy.