Job Description

1. GST Management

Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B). Reconcile purchase & sales data with GSTR-2A/2B. Handle GST payments, challans, and maintain GST records. Resolve GST mismatch issues and coordinate with vendors for corrections.

2. TDS & Income Tax

Calculate and deduct TDS as per statutory rules. Prepare and file TDS returns (24Q/26Q). Generate TDS certificates and ensure timely issuance to vendors/employees. Support in advance tax calculation and year-end tax workings.

3. Accounting & Compliance

Maintain accurate books related to taxation. Prepare tax-related MIS reports for management review. Manage tax audit documentation and coordinate with auditors. Ensure compliance with all statutory tax requirements and deadlines.

4. Vendor & Internal Coordination

Communicate with vendors regarding GST/TDS corrections, invoicing issues, etc. Coordinate with internal departments for tax documentation and queries. Provide support during assessments, audits, and notices from authorities.

5. Documentation & Record Keeping

Maintain proper documentation for GST, TDS, and income tax. Ensure secure storage of challans, returns, invoices, and supporting documents.
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

Paid sick time Paid time off Provident Fund
Ability to commute/relocate:

Thaltej, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Education:

Bachelor's (Preferred)
Experience:

Taxation Accounting: 4 years (Preferred)
Location:

Thaltej, Ahmedabad, Gujarat (Preferred)
Work Location: In person