GST Compliance
Preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and other GST returns.
Reconciliation of GST data with books of accounts.
Input Tax Credit (ITC) verification and reconciliation with GSTR-2B.
Handling GST notices, assessments, and departmental queries.
GST registration, amendment, cancellation, and LUT applications.
TDS & Income Tax
Preparation and filing of TDS returns (24Q, 26Q, etc.).
TDS reconciliation and issuance of TDS certificates.
Calculation and payment of Advance Tax.
Assisting in Income Tax Return (ITR) preparation and filing.
Responding to income tax notices and queries.
Accounting & Compliance
Review of accounting entries from a taxation perspective.
Monthly compliance tracking and follow-up with clients.
Reconciliation of books with statutory returns.
Preparation of compliance reports and MIS.
Documentation
Maintaining tax records, challans, and compliance documents.
Ensuring proper filing and storage of tax-related documents.
Skills Required
Valuable knowledge of GST, TDS, Income Tax, and ROC compliances.
Working knowledge of Tally, Excel, and GST Portal.
Robust analytical and reconciliation skills.
Good communication and client-handling abilities.
Ability to meet statutory deadlines.
Qualification
B.Com / M.Com / CA Inter / CMA Inter.
Relevant experience in taxation and compliance.
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits
Adaptable schedule
Paid sick time
Paid time off