1. GST Compliance:

● Prepare and file GST returns including GSTR-1, GSTR-3B, GSTR-9 and other applicable returns.

● Reconcile GSTR-2A/2B with purchase register and resolve discrepancies.

● Verify Input Tax Credit (ITC) and coordinate with vendors for necessary corrections.

● Handle RCM entries and ensure timely compliance.

2. TDS Compliance:

● Ensure accurate deduction and timely deposit of TDS under applicable sections.

● Prepare and file quarterly TDS returns including 24Q, 26Q and other applicable returns.

● Reconcile TDS records with Form 26AS and TRACES.

● Prepare and issue Form 16 and Form 16A.

3. Tax Notices & Assessments:

● Handle GST and TDS notices, scrutiny matters and departmental queries.

● Assist in GST and Income Tax assessments, audits and rectification matters.

● Prepare and submit replies, documents and supporting information to tax authorities.

4. Department Coordination & Compliance:

● Coordinate with GST and Income Tax departments for assessments,



hearings and other statutory matters.

● Visit GST and Income Tax departments as required for compliance and follow-ups.

● Liaise with tax officers, consultants and internal stakeholders for timely resolution of tax matters.

5. Accounting & Reconciliation:

● Pass GST and TDS-related accounting entries and ensure accurate accounting treatment.

● Conduct ledger scrutiny and periodic GST/TDS reconciliations.

● Maintain proper tax records, supporting documents and compliance documentation.

6. Audit & Reporting:

● Assist statutory, internal and tax auditors during audits and assessments.

● Prepare GST and TDS workings, reconciliations and compliance reports.

● Maintain records of returns, notices, assessments and departmental correspondence.

Pay: ₹35,000.00 - ₹50,000.00 per month

Perks

- Provident Fund

Work Location: In person

📌 Senior Taxation Executive (Chembur)
🏢 Electromech Infraprojects
📍 Chembur