GST

- GST Compliance and Returns: Registration, monthly and annual filings (GSTR-1, 3B, 9, 9C), e-invoicing and e-way bill advisory, and ITC reconciliation with GSTR-2B.
- Advisory and Structuring: Transaction-level advice on classification, place of supply, RCM, composite vs. mixed supply, and GST on real estate, JDAs and exports/SEZ.
- Audits and Reconciliations: GST health checks, books-to-returns reconciliation, ITC risk reviews, and refund claims (inverted duty, exports).
- Notices and Litigation: Replies to show-cause notices, scrutiny and audit proceedings, appeals before the Appellate Authority and Tribunal, and handling of demand and recovery matters.
- Registrations and Other Indirect Taxes: LUT filing, composition scheme, amendments and cancellations, along with customs and foreign trade policy advisory for import/export clients.

Direct Tax

- Manage end-to-end income tax compliance for corporate and individual clients
- Handle filing of Individual IT returns, Firm IT returns, Company IT returns, and all other income tax related forms
- Manage Form 15CA and 15CB filings for foreign remittances in compliance with RBI and Income Tax requirements
- Provide strategic tax planning and advisory services to minimise client tax liability
- Oversee TDS/TCS compliance, advance tax, and related filings
- Keep abreast of changing income tax laws, notifications, and circulars





Secretarial & Corporate Compliance

- Manage company law compliances including MCA/ROC filings and annual returns
- Assist clients with company incorporations, amendments, and dissolutions
- Draft and review board resolutions, statutory registers, and meeting minutes
- Ensure timely compliance with FEMA, RBI regulations for non-resident clients
- Manage a team of junior associates and review their work for accuracy and timelines

QUALIFICATIONS & REQUIREMENTS

- CA Intermediate / CS Executive / CMA Final with 2–3 years of relevant experience in direct tax and/or secretarial compliance

- In-depth knowledge of the GST, Income Tax Act, Companies Act, and related regulations

- Hands-on experience handling income tax assessments and ROC filings independently

- Robust client relationship management skills and ability to manage multiple deadlines

- Leadership qualities with experience guiding junior team members

- Strong written and spoken English proficiency; ability to liaise confidently with clients in metro cities and with foreign companies

- Proficiency in income tax filing software and the MCA21 portal

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹20,000.00 per month

Experience:

- Audit firm: 2 years (Required)

Work Location: In person

📌 Assistant Manager - Compliance (Kozhikode)
🏢 UR, Chartered Accountants
📍 Kozhikode