Job Description
### Job Responsibilities
🔹 Tax Compliance & Filing:
Manage GST, TDS, and Advance Tax compliances for multiple SPVs. File GST returns (GSTR-1, 3B, 9, 9C) within stipulated timelines.
🔹 Reconciliation & Handling:
Perform GST reconciliations, ITC tracking, and reversals. Handle ITC-04, e-Invoicing, and e-Waybill compliances. Support TDS filings, TRACES activities, and challan reconciliations.
🔹 Coordination & Advisory:
Coordinate GST/TDS registrations, TAN, IEC, and ICEGATE activities. Review tax data prepared by consultants before return filing. Provide GST/TDS advisory and training to internal teams.
🔹 Audit & Reporting:
Handle tax assessments, audits, notices, and audit queries. Prepare tax MIS/dashboard reports for management and ensure timely compliance by monitoring regulatory changes.
### Skills Required
✅ Chartered Accountant (CA)
🔹 Tax Compliance & Filing:
Manage GST, TDS, and Advance Tax compliances for multiple SPVs. File GST returns (GSTR-1, 3B, 9, 9C) within stipulated timelines.
🔹 Reconciliation & Handling:
Perform GST reconciliations, ITC tracking, and reversals. Handle ITC-04, e-Invoicing, and e-Waybill compliances. Support TDS filings, TRACES activities, and challan reconciliations.
🔹 Coordination & Advisory:
Coordinate GST/TDS registrations, TAN, IEC, and ICEGATE activities. Review tax data prepared by consultants before return filing. Provide GST/TDS advisory and training to internal teams.
🔹 Audit & Reporting:
Handle tax assessments, audits, notices, and audit queries. Prepare tax MIS/dashboard reports for management and ensure timely compliance by monitoring regulatory changes.
### Skills Required
✅ Chartered Accountant (CA)