02 Oct
|
Bequip Advisory
|
Ernakulam
02 Oct
Bequip Advisory
Ernakulam
Company Description Bequip Advisory is an integrated advisory firm that helps businesses navigate complex finance, law, taxation, governance, and regulatory challenges. It is a multidisciplinary expertise covers corporate and legal advisory, tax and regulatory advisory, capital markets, transaction support, compliance, assurance, valuation, and strategic business advisory. Bequip is known for seamlessly integrating multiple advisory disciplines to manage complex, high-impact assignments involving regulators, financial institutions, and diverse stakeholders. The firm views compliance as a foundation for resilient businesses, informed decision-making, and sustainable growth.
BEQUIP Advisory LLP is looking for a detail-oriented and experienced TDS & GST Taxation Professional with robust practical and independent experience in handling end-to-end TDS compliance and GST refund processes.
IMPORTANT – PLEASE APPLY ONLY IF YOU HAVE HANDS-ON EXPERIENCE
Job Location - Kochi
Candidates who can join immediately or within a very short notice period will be preferred.
Key Responsibilities
TDS – End-to-End Compliance
• Independently handle the complete TDS compliance process.
• Prepare TDS workings and verify deductions.
• Prepare and pay TDS challans.
• File quarterly TDS returns accurately within statutory deadlines.
• Handle TDS corrections and return-related issues.
• Reconcile TDS records, challans and returns.
• Handle TRACES-related activities, defaults and notices.
• Download and verify TDS certificates and related reports.
GST Compliance & Refunds
• Handle GST return preparation and filing, including GSTR-1, GSTR-3B and other applicable returns.
• Perform GST reconciliation and identify mismatches.
• Handle GST refund applications end-to-end, including preparation of workings, supporting documents and filing.
• Track GST refund applications and coordinate for queries, clarifications and follow-ups.
• Assist in handling GST notices and other departmental communication
📌 TDS & GST Taxation Professional - Senior Associate (Ernakulam)
🏢 Bequip Advisory
📍 Ernakulam