: Tax Accountant

Experience: 1 to 3 Years

Position Title: Tax Accountant / Senior Executive Taxation

Department: Finance & Taxation

Reporting To: Tax Head

Location: Bengaluru

Employment Type: Full-time

Job Summary

We are seeking a detail-oriented and self-motivated Tax Accountant to join our Taxation team. Reporting directly to the Tax Head, the successful candidate will be responsible for the end-to-end execution of monthly, quarterly, and annual GST and TDS/TCS compliances.

ideal candidate will have 13 years of core hands-on experience from a Chartered Accountancy (CA) firm, possess strong reconciliation skills, and demonstrate sound knowledge of statutory tax portals and accounting software.

Key Responsibilities

1. GST Compliances (Monthly & Annual)

- Return Filing: Prepare and ensure timely, accurate filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B).
- Annual Returns: Assist in the compilation of data, reconciliation, and filing of

Annual GST Returns (GSTR-9) and Reconciliation Statements (GSTR-9C).
- ITC Reconciliation: Perform monthly reconciliation between GSTR-2B/2A and Purchase Registers to ensure maximum Input Tax Credit (ITC) claim and identify vendor discrepancies.
- Operations & Documentation: Oversee E-Way bills and E-Invoicing compliances;

maintain GST ledgers (Cash, Credit, and Liability registers) on the portal and in books
1. TDS / TCS Compliances (Monthly & Annual)

- Deduction & Verification: Verify TDS/TCS applicability on vendor invoices as per Income Tax provisions.
- Monthly Payments: Calculate monthly TDS liability and prepare timely tax deposits (Challan ITNS 281).
- Quarterly & Annual Returns: Prepare and file quarterly TDS returns (Form 26Q, 24Q, 27Q) and TCS returns (Form 27EQ).




- Certificates & Reconciliations: Download and issue Form 16 / 16A certificates;

perform periodic reconciliations of TDS accounts, Form 26AS, and AIS/TIS with the financial ledgers.
1. Audits, Accounting & Support

- Journal Entries: Record all tax-related accounting entries (GST, TDS, tax payments) in ERP/accounting systems accurately.
- Audit Support: Assist the Tax Head during GST audits, Income Tax audits, internal audits, and statutory audits.
- Notice & Query Tracking: Help gather documentation and prepare working sheets

for tax inquiries or department communications under the guidance of the Tax Head. Candidate Profile & Qualifications

- Education: Commerce Graduate (B.Com / M.Com) or CA Inter (Group 1 / Both

Groups cleared).
- Experience: 1 to 3 years of direct, hands-on experience in taxation within a

Chartered Accountancy (CA) firm.
- Technical Skills:
- In-depth practical knowledge of GST and Income Tax / TDS legal provisions

and rules.
- Hands-on proficiency with the official GST Portal and Income Tax / TRACES

portals.
- High proficiency in MS Excel (VLOOKUP, XLOOKUP, Pivot Tables,

SUMIFS for large dataset reconciliations).
- Working knowledge of accounting platforms (e.g., Tally Prime, SAP, or

enterprise ERPs) and tax software (e.g., ClearTax, Computax, etc.).
- Soft Skills:
- Strong numerical accuracy and attention to detail.
- Ability to meet strict statutory deadlines.
- Good communication and interpersonal skills to liaise with internal teams and external vendors.

What We Offer

- Exposure to structured corporate taxation workflows under expert leadership.
- Opportunities for skilled growth and skill enlargement in direct and indirect

taxes.
- Competitive compensation matched with industry standards.

📌 Tax Accountant (Bengaluru)
🏢 Gopalan Enterprises
📍 Bengaluru