Qualification
Qualified Chartered Accountant (CA)
0–2+ years of relevant experience.
Key ResponsibilitiesDirect Tax
Preparation and filing of TDS Returns (24Q, 26Q & 27Q)
TDS reconciliations and correction statements
Generation of Form 16 and Form 16A
Preparation of income tax workings
Handling Income Tax notices and queries
Reconciliation of Form 26AS, AIS, and TDS ledgers
GST Compliance
Preparation and filing of GST Returns (GSTR-1, GSTR-3B, GSTR-6 & Annual Returns)
GST Input Tax Credit (ITC) reconciliations
Vendor follow-ups for GST-related issues
Assistance in GST audits, assessments, and notices
Preparation of GST-related data and documentation
General Compliance
Monthly tax reconciliations and compliance tracking
Coordination with auditors and consultants
Maintenance of tax records and documentation
Support for statutory and internal audits
Monitoring changes in tax laws and regulations
Required Skills
Immediate to 15 days joiner prefered
CA Qualified (Mandatory)
Valuable knowledge of GST and TDS
Working knowledge of Income Tax compliances
Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.)
Experience in Tally or other ERP systems
Strong analytical and reconciliation skills
Valuable communication and documentation skills
Ability to meet deadlines and manage multiple tasks
Interested candidates may share their updated resume along with Current CTC, Expected CTC, and Notice Period.