Role & responsibilities :

- Handle end-to-end TDS compliance, including calculation, payment and timely filing of 24Q and 26Q returns.

- Prepare monthly data for GSTR-1 and GSTR-3B, including RCM workings, GST payment and filing.

- Assist in monthly filing of GSTR-8 and GSTR-6.

- Provide tax-related data, documents and clarifications for Tax, Internal and Statutory Audits.

- Handle tax-related queries from internal and external stakeholders.

- Assist in preparing responses to Income Tax and GST notices.

- Assist in filing Tax Audit Reports (Form 3CA/3CD) and Income Tax Returns.

- Perform regular ITC, TDS and GST reconciliations and resolve differences.

- Assist in GST annual audit, GSTR-9 and GSTR-9C preparation.

- Record bank receipts and payments in ERP and support bank reconciliation.

- Assist in month-end and year-end closing activities.

Preferred Qualifications

- CA Inter / CA Final student with an interest in taxation.

- Basic understanding of Direct Tax and GST provisions.

- Good working knowledge of MS Excel and basic accounting/ERP concepts.

- Valuable analytical, communication, and documentation skills.

- Ability to work with tax consultants and internal stakeholders and meet compliance timelines.

📌 Taxation Intern (Gurugram)
🏢 Tata nexarc
📍 Gurugram