• GST Registration and Filing: Manage the company's GST registration status and handle the submission of monthly or quarterly returns, including GSTR-1 and GSTR-3B.
• GST Documentation and Verification: Scrutinize and validate GST invoices, oversee the management of Input Tax Credits (ITC), and ensure all activities align with current GST mandates.
• GST Reconciliation: Align GST return data with the company's general ledger to identify and resolve any variances.
• GST Audit Support: Facilitate the preparation for and execution of audits conducted by tax authorities.
• TDS Calculation and Deduction: Accurately compute and withhold Tax Deducted at Source from various payments, such as salaries, contractor fees, and qualified charges, according to prevailing rates.
• TDS Return Filing and Certification: Submit TDS returns (such as Forms 24Q and 26Q) promptly and issue necessary certificates (Forms 16 and 16A) to employees and vendors.
• TDS Reconciliation:
Match deducted TDS amounts against deposited taxes and collaborate with the finance department to address any inconsistencies.
• TDS Regulatory Compliance: Uphold all TDS regulations, ensuring timely remittance of taxes and maintaining comprehensive documentation.
Requirements
Requirements:
• Educational Background: A degree in Commerce (B.Com, M.Com) or an MBA in Finance/Accounting is required.
• Professional Certifications: Holding qualifications such as CA Inter, ICWA Inter, or CMA is considered a significant asset.
• Experience Level: Possess between 0 to 3 years of hands-on experience in taxation, with a specific focus on GST and TDS.
• Technical Proficiency: Demonstrate practical experience with accounting software and GST online portals.
• Regulatory Knowledge: Maintain a robust understanding of GST, TDS, and other statutory compliance frameworks, including the ability to track and implement recent tax amendments.
• Software Skills: Exhibit high proficiency in MS Excel and a
📌 Finance Executive (Hyderabad)
🏢 Freyr Energy
📍 Hyderabad
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