Responsibilities
- GST Compliance: Prepares and files monthly GSTR-1, GSTR-3B, and annual GSTR-9/9C returns on time while reconciling GSTR-2B with purchase registers to ensure only eligible ITC is claimed. Handles e-invoicing, e-way bills for dispatches, and processes monthly payments, RCM, and ITC reversals.
- TDS / TCS Compliance: Validates monthly TDS deductions across vendors, contractors, professionals, and salaries, ensuring timely deposits and quarterly e-TDS filings. Reconciles ledgers with Form 26AS/AIS, issues Form 16/16A, and resolves default notices.
- Departmental Matters & Direct Tax Support: Reviews and replies to Income Tax and GST notices while compiling documentation for audits and assessments. Tracks the compliance calendar,
assists with advance tax computations, and manages other statutory filings like customs, refunds, and professional tax.
- Business Support & Controls: Advises plant, sales, and logistics teams on complex GST transactions like job work, scrap sales, and stock transfers. Coordinates with consultants, auditors, and ERP teams to ensure tax master data accuracy.
Contact:
[email protected]
Pay: ₹400,000.00 - ₹500,000.00 per year
Perks
- Commuter assistance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
📌 Assistant Manager - Taxation (Puducherry)
🏢 HIdesign India Private
📍 Puducherry