11 Sep
|
Kantilal Patel
|
Ahmedabad
11 Sep
Kantilal Patel
Ahmedabad
The Opportunity
Kantilal Patel & Co. (KPC) is looking for a GST, TDS and Income Tax Assistant to join our taxation team in Ahmedabad.
This is a junior-level role involving independent management of routine GST and TDS compliance and assistance to senior professionals on Income Tax, assessments, notices, refunds, advisory and litigation matters.
Experience: 1–4 years of relevant experience. Compensation: Commensurate with relevant experience and capability for a junior assistant role.
Your Key Responsibilities
- Independently manage assigned routine GST compliance, including data collection, preparation and filing of GSTR-1, GSTR-3B, GSTR-6 and other applicable periodic returns, maintaining records and meeting deadlines. Escalate technical issues to senior professionals.
- Independently manage assigned TDS compliance, including reconciliations, preparation and filing of TDS returns, follow-up for information and tracking filing deadlines, with technical guidance from senior professionals where needed.
- Perform routine GST reconciliations of books, GSTR-1, GSTR-3B and GSTR-2B; identify mismatches and assist senior professionals in resolving technical issues.
- Assist in preparing GSTR-9 and GSTR-9C, annual reconciliations and supporting schedules under the guidance and review of senior professionals.
- Assist in Income Tax computations, return preparation, tax audit work and related documentation under senior supervision.
- Assist in GST audits, scrutiny, notices, summons and assessment proceedings, and in Income Tax assessments, notices and related submissions.
- Assist in drafting replies,
submissions and supporting working papers for review and finalisation by senior professionals.
- Assist in GST refund applications, appeals, litigation research and preparation of supporting documents for GST and Income Tax matters.
- Assist senior professionals in reviewing tax positions, identifying compliance gaps and preparing reconciliation statements and management reports.
- Coordinate with clients for routine data and documents, maintain assignment trackers and follow up independently on compliance tasks. Assist seniors in tracking departmental and litigation deadlines.
Skillsets required
- Practical working knowledge of GST, TDS and Income Tax compliance appropriate to an assistant role.
- Good command of MS Excel, with analytical and reconciliation skills and the ability to work with large data sets.
- Good drafting and documentation skills. Prior experience assisting with notices, audits and departmental correspondence is an advantage.
To qualify for the role you must have
CA Inter / B.Com / M.Com / MBA (Finance) / equivalent qualification, with 1–4 years of relevant experience in GST, TDS, Income Tax, Tax Audit or taxation practice.
Other skills that we look for:
- Ability to communicate professionally with clients and work closely with senior team members.
- Attention to detail, responsibility for routine compliance deadlines and timely escalation of issues.
- Willingness to learn and assist in broader taxation assignments under guidance and review.
What Working At KPC Offers
We are a growing firm of chartered accountants, exploring our way into new areas of practice and determined to improve our quality year-on-year with in-house benchmarking of high quality standards, and to create an inclusive and motivating environment for performance driven growth. We strive to achieve the right balance for our team, making us capable of delivering excellent client services while allowing our team members to grow in their career with an amazing work life balance. Our client profile includes listed entities which are amongst the top corporates of the country, and our team members have significant exposure in handling assignments across various fields for our wide-ranging clientele.
About KPC
KPC is made up of a team of like-minded professionals constantly adding value to our clients businesses and processes. We focus on research based outputs driven by data, information and analytics for our clients. We are a research oriented multi specialisation firm practising into:
- Statutory Audit
- Risk based Audit
- Forensic Audit
- Valuation (including Registered Valuer services)
- Corporate Tax
- Goods and Services Tax
- International Tax
- Transfer Pricing
- Foreign Exchange Management Law
- Due Diligence
- Corporate Law
- Securities Law
- Litigation support
📌 Tax Assistant (Ahmedabad)
🏢 Kantilal Patel
📍 Ahmedabad