Responsible for GST, Income Tax and TDS compliance, reconciliation, assessments, audits and coordination with consultants and internal teams.
Key Responsibilities
Handle GST compliance including GSTR-1, GSTR-3B, GSTR-6, GSTR-9 & GSTR-9C.
Ensure timely filing and compliance with GST notifications, amendments and circulars.
Manage GST reconciliation and follow up for ITC discrepancies / GSTR-2B mismatches.
Assist in GST audits, assessments, summons and investigations.
Coordinate with GST consultants on tax positions and compliance matters.
Maintain updated GST records and documentation.
Review TDS applicability and ensure monthly compliance.
Maintain records of Income Tax filings, assessments, refunds and demands.
Handle relevant Corporate Law / Company Law compliance matters.
Work on Oracle Accounting Software added advantage.
Prepare and analyse data using Advanced Excel.
Preferred candidate profile
Robust knowledge of GST, Income Tax, TDS and Corporate Law.
Updated with changes in tax laws, notifications and circulars.
Valuable analytical and reconciliation skills.
Effective communication and qualified email etiquette.