04 Nov
|
Primetalent Services
|
Kochi
04 Nov
Primetalent Services
Kochi
Job Position:- TAXATION EXECUTIVE
Location:- Kochi,Kerala
Experience:- 2–5 Years
Salary:- ₹30,000 - ₹35,000/month
Qualification:- B.Com / M.Com / MBA Finance or equivalent
Key Responsibilities:-
TDS – End-to-End Compliance
Independently handle the complete TDS compliance process.
Prepare TDS workings and verify deductions.
Prepare and pay TDS challans.
File quarterly TDS returns accurately within statutory deadlines.
Handle TDS corrections and return-related issues.
Reconcile TDS records, challans, and returns.
Handle TRACES-related activities, defaults, and notices.
Download and verify TDS certificates and related reports.
GST Compliance & Refunds
Prepare and file GST returns, including GSTR-1, GSTR-3B, and other applicable returns.
Perform GST reconciliation and identify mismatches.
Handle GST refund applications end-to-end, including workings, supporting documents, and filing.
Track GST refund applications and coordinate for queries, clarifications, and follow-ups.
Assist in handling GST notices and departmental communications.
Ensure timely compliance with applicable GST provisions and deadlines.
Requirements:-
Strong practical experience in end-to-end TDS compliance.
Hands-on experience in GST refund processes.
Positive working knowledge of TRACES, Income Tax Portal, and GST Portal.
Ability to independently manage statutory compliance.
Solid reconciliation and documentation skills.
Positive understanding of applicable TDS and GST provisions.
2–5 years of relevant experience in TDS, GST, and taxation compliance.
Strong attention to detail and ability to meet statutory deadlines.
Pay: ₹30,000.00 - ₹35,000.00 per month
Work Location: In person
📌 Taxation Executive Kochi
🏢 Primetalent Services
📍 Kochi