About the role
We are looking for a detail-oriented GST & Tax Compliance Executive to manage GST, TDS, and Income Tax compliance activities for multiple clients. The role involves timely preparation and filing of tax returns, reconciliation of tax records with books of accounts, maintenance of statutory documentation, and coordination with clients and tax authorities.
What you'll do
- Ensure accurate and timely filing of GST returns and statutory tax forms within prescribed deadlines.
- Assist clients with GST registration, amendments, cancellations, and LUT filings.
- Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-9 and Annual Returns.
- Perform GST reconciliation with books of accounts, including GSTR-2A/2B reconciliation.
- Reconcile purchase and sales registers with GST returns and identify discrepancies.
- Prepare and file TDS returns, including Form 24Q, 26Q, and 27Q.
- Prepare GST, TDS, and Advance Tax challans and assist with timely tax payments.