Job Description

Preparation of monthly GST Planning Sheet for ITC, Tax Liability and filing monthly GST returns (Pan India)Preparation and maintenance of back sheet data and filing of GST Returns (Pan India) - GSTR1, GSTR 3B etc

Reporting GSTR 2-A on a weekly basis and GSTR 2B on a monthly basis for arranging pending vendor invoices

Preparing data for filing GSTR-9 / 9C (Annual Audit) and co-ordinating with auditors (Annual activity)

Follow-up with vendors for invoices which are received but not appearing on Portal

Interacting with sales team / customers regarding tax queries (Direct / indirect taxes) received

Preparation of data for filing E-TDS returns

Preparation and issuing Form 16 to Employees and Vendors

Payments of Statutory dues - Income Tax, TDS, PF, PT, ESIC, MLWF etc

Posting and monitoring statutory payment entries into GL accounts of Zoho books

Preparation of data for GST Notices, Tax Cases etc

Share an update with Management about Tax cases / Matters / Appeals / Notices

Candidate should be a team player and have good communication and interpersonal skills

Any other ad-hoc tax related matters

Job Types: Full-time, Permanent

Pay: ?30,000.00 - ?35,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Work Location: In person