Position : Accounts and Taxation Executive
Qualifications : CMA/CA Inter
Experience: 3 -4years
Salary : 25 -40k per month
Accounting Software : Tally Prime
Roles and Responsibilities: -
â Goods and Services Tax (GST) Compliance:
â Manage the end -to -end GST compliance cycle for multiple clients.
â Prepare and file monthly/quarterly GST returns, including GSTR -1 (outward
supplies) and GSTR -3B (summary return).
â Perform detailed Input Tax Credit (ITC) reconciliations between GSTR -2A/2B and
the client's purchase records, and proactively address any discrepancies.
â Assist in the preparation of data for the GST annual return (GSTR -9) and
reconciliation statement (GSTR -9C).
â Tax Deducted at Source (TDS) Compliance:
â Ensure accurate monthly computation and timely deposit of TDS under various
sections of the Income Tax Act.
â Prepare and file quarterly TDS returns (Form 24Q & 26Q).
â Handle the entire process for filing revised TDS returns on the TRACES portal
to correct any defaults or errors.
â Manage the generation and distribution of TDS certificates (Form 16/16A).
â Accounts Finalization & Income Tax Support:
â Assist in the finalization of accounts for various entities (Proprietorships,
Partnerships, and Companies).
â Prepare financial statements and schedules specifically for Income Tax Return
(ITR) filing and Tax Audit purposes.
â Support the senior team in preparing income tax computations and other related
workings
.â Client Coordination & Reporting:
â Serve as a key point of contact for clients regarding their day -to -day tax
compliance matters.
â Maintain accurate and organized records of all filings and client data.
â Stay updated with the latest amendments in GST and Income Tax laws.
CA FIRM EXPERIENCE MENDATORY
We are a leading financial and tax advisory firm committed to providing impeccable compliance
and accounting solutions. We pride ourselves on navigating the complexities of the Indian
taxation system to ensure our clients remain compliant and can focus on their business growth