Have handled clients across sectors real estate, infrastructure, manufacturing, automobile,and other service industries.
Have prepared and independently filed GST returns (GSTR-1, GSTR-2B reconciliation, GSTR-3B, Annual Audit Reconciliation, ITC-04 etc.) for large-scale companies with a pan India footprint.
Have experience in extracting data from client software and then preparing the data for GST Return filings.
Be updated with GST laws, rules, and regulations.
Be capable of reconciliation of GST data with financials.
Have experience in filing TDS returns for salaried and non-salaried personnel and filing of Income Tax Returns.
Have prior experience in handling GST and Income Tax Departmental compliance like compiling paper books, indexation, etc.
Essential Criteria:
2-3 years of experience in IDT DT compliance and liaison with department both DT IDT.
Should be very well versed with MS Word, Excel and PowerPoint.
Strong interpersonal skills and high degree of attention to detail.
Self-motivated individual with a high sense of responsibility and ownership.