About Job

• Support day to day current & future requirement for Preparation of GST liability and filing of all GST Returns, including GSTR 1, GSTR 3B, GSTR 6 other GST compliances and Annual Returns.

• Preparation and review of Input credit registers

• Compliance of all GST regulations including cross charge, registration compliance of different states offices

• Conducting monthly GSTR 2B reconciliation and reconciliation with books

• Monitoring GST credit, identifying and highlighting loss of any credit

• Verifying and vouching documents/invoices/ vouchers in accordance with GST law

• Preparation of replies to any letters/notices received

• Handling departmental audits & appeals and also represent the company if required before the tax authorities

• Advisory for any new business and internal stake holder management

Direct Taxation:

• Computing TDS liability on monthly basis, Filing of TDS Return, correction statements, Issuing/ Verifying TDS certificates to Vendors on Quarterly basis and to the employees at year end, verifying/ applying for lower deduction certificate,

• Verification and implementation of TDS rates including foreign payments

• Computation of Income Tax Liability, Preparation of Form 3CD, handling tax audits & filing Income Tax return etc.

• Handling assessment & appeals and also represent the company if required before the tax authorities 

Skills & Qualification

• CA Qualified with 3+years experience in direct and indirect taxes

• Good knowledge of GST, direct tax laws, Finance & Accounts

• Team handling experience

• Proficient in Microsoft Excel, Word, PowerPoint and ERP systems

• Demonstrated creative and critical thinking skills

• Able to work on multiple projects simultaneously

• Strong communication and presentation skills

• Ability to work under stringent deadlines

• Using of AI and automation enthusiast