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 & Qualified 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 skilled 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.