Should know how to prepare TDS, TCS computation and returns monthly / quarterly;
Should know how to prepare GST returns monthly/ quarterly/ annual- GSTR-1, GSTR3B, ITC-04;
Prelim experience in filing GST annual return;
Basic understanding of tax payment challans, reconciliations, and ledger tracking under
GST and direct tax compliances;
Ability to compile data, coordinate for documents, and respond to routine notices /
departmental queries with guidance from seniors.
Personal skillset
Positive attitude and willingness to learn, spend time in learning recent things and getting trained,
should have patience and not expect quick results;
Should have a reading habit, should be inquisitive;
Should have good communication skills, preferably in written and spoken English, in addition to regional languages (optional)and be presentable in conduct;
Working knowledge of SAP, Oracle and like ERPs will be an add on (optional).