- Experience in TDS, TCS computation and returns; knowledge of GST returns filing including GSTR-1, GSTR-3B, ITC-04; basic understanding of tax payment challans and reconciliations
- Prepare and file monthly, quarterly, and annual TDS, TCS, and GST returns; compile data and coordinate documents; respond to routine departmental queries with guidance
Should know how to prepare TDS, TCS computation and returns monthly / quarterly; Should know how to prepare GST returns monthly/ quarterly/ annual- GSTR-1, GSTR3B, ITC-04;
Prelim experience in filing GST annual return;
Basic understanding of tax payment challans, reconciliations, and ledger tracking under
GST and direct tax compliances;
Ability to compile data, coordinate for documents,
and respond to routine notices /
departmental queries with guidance from seniors.
Personal skillset:
Positive attitude and willingness to learn, spend time in learning current things and getting trained,
should have patience and not expect quick results;
Should have a reading habit, should be inquisitive;
Should have good communication skills, preferably in written and spoken English, in addition to regional languages (optional)and be presentable in conduct;
Working knowledge of SAP, Oracle and like ERPs will be an add on (optional).