Job Description

Key Responsibilities:

Handle monthly GST filings (GSTR-1, GSTR-3B) and annual filings (GSTR-9, GSTR-9C). Manage GST registrations, refunds, and other returns (e.g., GSTR-10). Reconcile GST data with books of accounts. Generate E-Way Bills and E-Invoices on time. Coordinate with auditors and consultants for GST audits and assessments. Prepare data and replies for GST audits (u/s 65) and show-cause notices. Work on GST process automation and prepare MIS reports. Use Advanced Excel and Tally for accounting and reporting. Lead and guide a small team.

Key Responsibilities:

File TDS returns (Forms 24Q, 26Q, 27EQ) and handle their revisions. Ensure timely payment of TDS and Advance Tax. File Income Tax Returns (ITR-5 & ITR-6) on time. Reconcile TDS with books of accounts. Coordinate with auditors and tax consultants. Prepare data for Tax Audit (u/s 44AB), assessments, and appeals. Draft replies to Income Tax Show Cause Notices. Work on Income Tax and TRACES portals. Use Advanced Excel, Tally, and Winman software. Support income tax process automation and prepare MIS reports. Lead and guide a small team.
HR KAIF
8422812947

Job Types: Full-time, Permanent

Pay: Up to ₹650,000.00 per year

Experience:

Taxation : 5 years (Preferred) Accounts : 5 years (Preferred)
Work Location: In person