Chartered accountant

Role Summary: Handle end-to-end direct and indirect tax compliance for the organization
Key Responsibilities:
Monthly TDS Computation and timely payment of same with govt treasury
Quarterly filing of TDS Returns
Monthly Reconciliation with GL
Tax audit support (Form 3 CD) and liaison with statutory auditors
26 AS/AIS/TIS reconciliation and TDS credit mismatch resolution
Monthly GST return filing — GSTR-1, GSTR-3 B, GSTR-9/9 C
Input Tax Credit (ITC) reconciliation (GSTR-2 B vs. books)
GST audit support and departmental assessment handling
Vendor and customer GST compliance monitoring
Identification and resolution of ITC mismatches and reversals
Skills Required:
Strong knowledge of Income Tax Act and GST Act and related rules
Strong reconciliation and analytical skills
Hands-on experience with TRACES, Income Tax Portal, GST Portal and ERP systems (SAP/Oracle)
Proficiency in MS Excel; working knowledge of tax softwares,
Qualification: CA ...

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