- Handle end-to-end GST compliance, including GSTR-1, GSTR-3B, reconciliations, ITC verification and mismatch resolution.
- Manage TDS/TCS compliance, including calculations, payments, quarterly returns, certificates and reconciliations.
- Support Income Tax compliance, advance tax workings, ITR filing, tax audits, assessments and notices.
- Reconcile GST, TDS/TCS and other statutory ledgers with books and ensure correct accounting.
- Maintain and monitor the statutory compliance calendar and ensure adherence to applicable due dates.
- Support tax/GST audits, assessments and departmental queries, including preparation of data and documentation.
- Prepare Taxation & Compliance MIS, trackers and exception reports.
- Monitor relevant statutory changes and support SOP improvement,
standardisation and automation of tax processes.
- Assist the GM – Finance, Reporting Manager and other senior Finance team members in taxation, compliance, financial analysis and other assignments as required from time to time.
Desired Candidate Profile
- Hands-on experience in GST return filing and GST reconciliation.
- Hands-on experience in TDS/TCS calculation
- payment
- return filing and reconciliation.
- Working knowledge of Income Tax compliance and tax-related accounting.
- Positive understanding of GST
Education Qualification
- Chartered Accountant - CA
- Chartered Accountant - Final
Work Experience 2- 4 Years
Job Location
Raipur ( Chhattisgarh )
Salary Package
Best as per industry standards
📌 Senior Executive (Raipur)
🏢 VNR Seeds
📍 Raipur
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