Role & responsibilities
Assist in preparation of advance tax workings, tax provisions, and income tax return data compilation.
Support monthly and quarterly TDS compliances, including reconciliation, return preparation, and validation of deductions.
Assist in responding to tax notices, assessments, and departmental queries by collating information and documentation.
Support compliance monitoring related to direct tax and GST regulations and maintain trackers for regulatory changes.
Assist in GST reconciliations including GSTR-2B reconciliation, vendor matching, and Input Tax Credit (ITC) verification.
Support preparation and filing of GST returns such as GSTR-1, GSTR-3B, GSTR-6, and other statutory returns under supervision.
Coordinate with internal stakeholders during Tax Audit, GST Audit, and Statutory Audit for data collection and reconciliation requirements.
Assist in monthly tax accounting, ledger scrutiny, reconciliations, and book closure activities.
Prepare MIS reports, compliance dashboards, and analytical reports for management review.
Participate in process improvement initiatives and support automation projects related to taxation and compliance functions.
Ensure proper documentation, record maintenance, and compliance filing repository management.