A. Indirect Tax – GST

- Prepare working papers for GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.

- Perform monthly reconciliation of GSTR-2B vs Books and highlight mismatches to H3 for resolution.

- Assist in verification of Input Tax Credit (ITC) availability, utilization, and blocked credit identification.

- Support GST audits, departmental queries, and preparation of responses for notices.

- Assist in mapping GST classifications in SAP and ensuring correct tax codes.

- Help maintain GST documentation archives — invoices, challans, returns, and audit papers.

B. Direct Tax – TDS & Income Tax

- Support monthly TDS deduction and deposit through SAP/Tally.

- Assist in preparing quarterly TDS returns (Form 24Q, 26Q) under the supervision of H3.

- Perform TDS vs 26AS reconciliation for all LLPs and escalate mismatches.

- Support Income Tax audit schedules and coordinate data with Accounts Teams.

- Prepare TDS challan trackers,



deduction logs, and vendor validation sheets.

C. Compliance & Coordination

- Maintain and update the Tax Compliance Calendar for all LLPs.

- Follow up with Accounts for payment entries, reversal entries, and ledger clarifications.

- Coordinate with the Audit & Compliance team during statutory audits and internal audits.

- Track amendments in GST and TDS laws and communicate changes to H3.

- Ensure all records are digitally stored, indexed, and audit-ready.

D. Governance & Reporting

- Prepare draft of the Tax Health Summary for review by the H3 Taxation Manager.

- Prepare reconciliation summaries, filing trackers, and mismatch reports.

Assist in process improvements and support automation in SAP and Power BI.

📌 Asssitant Manager - Taxation (Kolkata)
🏢 P S Group Realty
📍 Kolkata