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