Job highlights

- Qualified CA with 1-2 years experience in GST and TDS compliances
- Manage GST and TDS filings, income tax and TP audits, SOX compliance checks, and tax reconciliations

Notice period: Immediate or less than a month. Skills: Candidates who have positive experience in GST Compliances and TDS Compliances and also look for qualified CA with 1 - 2 years of experience.

Task performing

Sec 206AB Compliance Check

TDS workings and payments

26Q TDS return filings & 24Q followups

GSTR1 filings - Both sec 9(5) & outward supplies of Bitla

GSTR3B filings

Reconciliation of GST Returns

Purchase books Vs GSTR2B

GST Annual Returns - 9 & 9C

Advance tax

Provision for Income tax

DTA Calculations

MSME Half yearly returns & Vendor confirmations for the same (Apr - Sep & Oct - Mar)

Income Tax Audit

TP Audit Filing

ITR6 filing assistance

SOX Compliances check and reporting

SFT checks & filings - Form 61A or preliminary response

TDS Reimbursements & Accounting

TDS Recon with 26AS

Mandatory Key Skills

GST Compliances,TDS Compliances,Income Tax Audit,GST Returns,TP Audit Filing,Taxation

📌 Assistant Manager Taxation (Noida)
🏢 Shashwath Solution
📍 Noida