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
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