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 solid 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.
Valuable 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
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