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.
- Good 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