Job Title: GST & Tax Executive

CA Firm

Location: Chennai

Employment Type: Full-time

Experience: 2–3 Years

Role Overview

We are looking for a GST & Tax Executive with 2–3 years of relevant experience in a CA firm or audit office. The candidate should have strong practical knowledge of GST and TDS compliance, return filing, reconciliations, and hands-on experience using Computax or Winman software.

Key Responsibilities

- Prepare and file GSTR-1 and GSTR-3B.
- Reconcile sales, purchases, and Input Tax Credit (ITC) with GSTR-2B.
- Review GST applicability, Reverse Charge Mechanism (RCM), and ITC eligibility.
- Assist with GST registrations, amendments, LUTs, refunds, and GSTR-9/9C.
- Review applicable TDS sections, rates, and deductions.
- Prepare TDS workings, challans, and quarterly returns (24Q, 26Q, and 27Q).
- Handle TDS certificates, correction returns, and TRACES defaults.
- Assist with GST and TDS notices under senior guidance.




- Coordinate with clients and maintain compliance trackers and supporting records.

Qualifications & Skills
- B.Com / M.Com / CA Inter / CMA Inter or equivalent qualification.
- Mandatory: 2–3 years of prior experience in a CA firm or audit office.
- Hands-on experience in GST and TDS compliance.
- Mandatory hands-on working knowledge of Computax or Winman software.
- Familiarity with GST, Income Tax, and TRACES portals.
- Proficiency in MS Excel and Tally or Zoho Books.
- Good communication, analytical, and client-handling skills.
- Ability to manage multiple client accounts and compliance deadlines.

Compensation

Salary: 4 LPA – ₹4.8 LPA (Negotiable based on experience and skills).

Significant: Candidates with prior CA firm/audit office experience or hands-on Computax/Winman knowledge will be considered.

📌 GST and TDS Executive (Chennai)
🏢 Dawn info system
📍 Chennai