Job Description
Job Responsibilities :
Manage GST, TDS, and Advance Tax compliances for multiple SPVs.
File GST returns (GSTR-1, 3B, 9, 9C) within timelines.
Perform GST reconciliations, ITC tracking, and reversals.
Handle ITC-04, e-Invoicing, and e-Waybill compliances.
Support TDS filings, TRACES activities, and challan reconciliations.
Coordinate GST/TDS registrations, TAN, IEC, and ICEGATE activities.
Review tax data prepared by consultants before return filing.
Handle tax assessments, audits, notices, and audit queries.
Prepare tax MIS/dashboard reports for management.
Provide GST/TDS advisory and training to internal teams.
Ensure timely compliance and monitor regulatory changes.
Skills Required:
CA with 3- 5 years of Experience
Strong knowledge of GST, TDS, and Income Tax.
Experience in TRACES, and GST portal.
Good analytical, reconciliation, and stakeholder management skills.
Ability to manage multiple entities and compliance timelines
Manage GST, TDS, and Advance Tax compliances for multiple SPVs.
File GST returns (GSTR-1, 3B, 9, 9C) within timelines.
Perform GST reconciliations, ITC tracking, and reversals.
Handle ITC-04, e-Invoicing, and e-Waybill compliances.
Support TDS filings, TRACES activities, and challan reconciliations.
Coordinate GST/TDS registrations, TAN, IEC, and ICEGATE activities.
Review tax data prepared by consultants before return filing.
Handle tax assessments, audits, notices, and audit queries.
Prepare tax MIS/dashboard reports for management.
Provide GST/TDS advisory and training to internal teams.
Ensure timely compliance and monitor regulatory changes.
Skills Required:
CA with 3- 5 years of Experience
Strong knowledge of GST, TDS, and Income Tax.
Experience in TRACES, and GST portal.
Good analytical, reconciliation, and stakeholder management skills.
Ability to manage multiple entities and compliance timelines