Desired Profile Includes:-
- Minimum 5 years of relevant experience in GST and TDS compliance
- Experience in mid-to-large scale organizations or CA firms
- Strong knowledge of GST laws and TDS provisions
- Experience with tax return filings and reconciliations
- Hands-on experience with accounting software (e.g. Tally SAP Zoho etc.)
- Proficiency in MS Excel (VLOOKUP Pivot Table etc.)
- Analytical mindset with attention to detail
- Ability to work independently and meet deadlines
- Prepare and file monthly/quarterly/annual GST returns (GSTR-1 GSTR-3B GSTR-9 GSTR-2B reconciliation etc.)
- Reconciliation of GSTR-2B with purchase registers and resolving mismatches
- Handling GST input tax credit (ITC) ledger and proper allocation
- Manage e-invoicing and e-way bill generation and compliance
- Respond to GST department notices and support audits or assessments
- Ensure timely payment of GST and proper accounting entries
- Coordinate with internal departments for data collection and reconciliation
- Ensure compliance with latest amendments and circulars from GST and Income Tax authorities
- Assist in statutory and internal audits related to indirect taxes
- Keep abreast of the latest tax regulations and changes
Desired Profile Includes:-Minimum 5 years of relevant experience in GST and TDS complianceExperience in mid-to-large scale organizations or CA firmsStrong knowledge of GST laws and TDS provisionsExperience with tax return filings and reconciliationsHands-on experience with accounting software (e.g. ...
Desired Profile Includes:-
- Minimum 5 years of relevant experience in GST and TDS compliance
- Experience in mid-to-large scale organizations or CA firms
- Strong knowledge of GST laws and TDS provisions
- Experience with tax return filings and reconciliations
- Hands-on experience with accounting software (e.g. Tally SAP Zoho etc.)
- Proficiency in MS Excel (VLOOKUP Pivot Table etc.)
- Analytical mindset with attention to detail
- Ability to work independently and meet deadlines
- Prepare and file monthly/quarterly/annual GST returns (GSTR-1 GSTR-3B GSTR-9 GSTR-2B reconciliation etc.)
- Reconciliation of GSTR-2B with purchase registers and resolving mismatches
- Handling GST input tax credit (ITC) ledger and proper allocation
- Manage e-invoicing and e-way bill generation and compliance
- Respond to GST department notices and support audits or assessments
- Ensure timely payment of GST and proper accounting entries
- Coordinate with internal departments for data collection and reconciliation
- Ensure compliance with latest amendments and circulars from GST and Income Tax authorities
- Assist in statutory and internal audits related to indirect taxes
- Keep abreast of the latest tax regulations and changes
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