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.
Valuable working knowledge of MS Excel and basic accounting/ERP concepts.
Positive analytical, communication, and documentation skills.
Ability to work with tax consultants and internal stakeholders and meet compliance timelines.

📌 Industrial Training Taxation Gurugram
🏢 Tata nexarc
📍 Gurugram