Key Responsibilities

- Handle GST, TDS and other taxation-related compliances for the company and its projects.
- Prepare and file GSTR-1, GSTR-3B and other applicable GST returns within prescribed timelines.
- Perform GSTR-2B reconciliation with purchase records and books of accounts.
- Verify GST input tax credit (ITC) and identify mismatches, reversals and ineligible credits.
- Prepare and file TDS returns and ensure timely deposit of TDS.
- Prepare TDS workings, challans and certificates such as Form 16A.
- Handle TDS deductions under applicable sections for vendors, contractors, consultants and employees.
- Assist in income tax compliance, including advance tax calculations and related workings.
- Support preparation of data for income tax returns, assessments and audits.
- Coordinate with auditors, tax consultants, CA firms and government authorities whenever required.
- Maintain proper records of GST, TDS,



income tax and other statutory documents.
- Review tax implications on vendor bills, purchase invoices, contracts and expenses.
- Ensure proper accounting and tax treatment of construction-related expenses, contractor payments and project transactions.
- Assist in handling GST/TDS notices, queries and departmental correspondence.
- Monitor changes in GST, TDS and income tax laws and communicate relevant changes to the Finance team.
- Prepare tax-related MIS reports and reconciliation statements for management.
- Ensure timely compliance with statutory deadlines and maintain a compliance calendar.
- Coordinate with Accounts, Purchase, Projects, Legal and other departments for taxation-related requirements.

Working Days - Monday to Friday

Working Hours - 10 AM to 7 PM

📌 CA Inter (Delhi)
🏢 Sikka Group
📍 Delhi