Key Responsibilities

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nDirect Tax – Income Tax

n1. Income Tax Assessments & Proceedings

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- Handling Income Tax assessment proceedings from initiation to conclusion.
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- Handling e-Proceedings, Rectification Proceedings, and other proceedings before the Income Tax Department.
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- Drafting and filing replies to Income Tax notices, questionnaires, and communications.
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- Assisting in preparation of submissions, explanations, and supporting documentation for assessments and other tax proceedings.
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- Tracking assessment and other proceeding-related deadlines and ensuring timely compliance.
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n2.

Income Tax

Computation & E-Filing

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- Preparing tax computations and Statements of Total Income for individuals, firms, companies, trusts, and other categories of assessees.
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- Preparation and e-filing of Income Tax Returns (ITRs) for various categories of assessees.
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- Handling the Income Tax e-filing portal, including e-Rectification and other online proceedings.
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- Preparation and e-filing of various statutory forms and applications under the Income Tax Act, other than ITRs.
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- Assisting in tax planning, review of tax positions, and identification of potential tax exposures.
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n3. TDS / TRACES

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- Handling the TRACES / TDS-CPC portal and TDS-related e-Proceedings.
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- Identifying and resolving TDS defaults and demands generated by TRACES/TDS-CPC.
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- Calculation of TDS liabilities and timely payment/remittance of TDS.
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- Preparation and filing of original and correction TDS returns.
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- Reconciliation of TDS records with books of accounts and Form 26AS/AIS/TIS, wherever applicable.
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nIndirect Tax – GST

n1. GST Compliance

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- Preparation, reconciliation, and e-filing of GSTR-1, GSTR-3B, GSTR-9 and other applicable GST returns/forms.
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- Calculation of GST liabilities and ensuring timely payment/remittance.
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- Handling GST registrations, amendments, and related applications.
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- Reconciliation of GST returns with books of accounts and other relevant records.
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n2. GST Input Tax Credit

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- Analysis and reconciliation of the Electronic Credit Ledger.
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- Review of Input Tax Credit (ITC) eligibility, availment, and utilisation.
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- Reconciliation of ITC with purchase records, books of accounts, and relevant GST statements/returns.
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- Identification and resolution of discrepancies relating to ITC and GST credits.
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n3. GST Assessments, Audits & Appeals

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- Handling GST audit and assessment proceedings conducted by the GST Department.
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- Drafting replies to GST notices, audit observations, Show Cause Notices, and other departmental communications.
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- Preparation of submissions and supporting documentation for GST assessments and proceedings.
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- Assisting in GST appeal proceedings and related documentation.
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- Handling the GST portal and ensuring timely compliance with departmental communications and proceedings.
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nGeneral / Other Responsibilities

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- Maintaining proper records and documentation relating to tax assessments, notices, returns, and proceedings.
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- Coordinating with clients, management, auditors, and tax authorities, as required.
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- Staying updated on changes in tax laws, regulations, notifications, circulars, and judicial developments relating to Income Tax, GST, and TDS.
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- Providing tax-related inputs and support to management as and when required.
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- Undertaking other taxation-related assignments and responsibilities entrusted by the management.
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nDesired Skills

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- Strong working knowledge of Income Tax and GST laws and procedures.
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- Hands-on experience in tax assessments, e-Proceedings, notices, rectifications, audits, and appeals.
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- Proficiency in Income Tax, GST and TRACES portals.
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- Robust drafting and written communication skills for preparing replies and submissions to tax authorities.
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- Good analytical and reconciliation skills.
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- Ability to independently handle multiple tax assignments and meet statutory deadlines.
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- Working knowledge of MS Excel and accounting software.
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- Candidates with practical experience in handling tax litigation and departmental proceedings will be preferred.
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📌 Assistant Manager - Taxation (Bengaluru Urban)
🏢 Century Real Estate
📍 Bengaluru Urban