CA Fresher Taxation Experience

We are looking for a diligent and detail-oriented CA fresher with experience in taxation to join our finance team as a GST & Tax Compliance Officer. The ideal candidate will be responsible for ensuring timely and accurate GST and TDS compliances, leveraging their understanding of tax regulations and processes.

Key Responsibilities:

• File monthly GST-1 and GSTR-3B returns.
• File annual GSTR-9 and GSTR-9C returns in compliance with GST regulations.
• Prepare and organize data required for GST audits, ensuring all necessary documentation is in place.
• Ensure timely payment of TDS on a monthly basis.
• File quarterly TDS returns.
• Drafting reply to Show Cause Notices (SCN) and GSTAM-10 notices.
• Prepare and file responses to Income Tax notices within stipulated timelines.
• Prepare monthly and quarterly Input Tax Credit (ITC) reconciliations to ensure proper claim of GST credits.
• Prepare monthly and quarterly output Tax reconciliation to verify tax liabilities.
• Prepare comprehensive GST and TDS Management Information System (MIS) reports on a monthly and quarterly basis for management review.
• Ensure compliance with all GST and TDS regulations and filing deadlines.
• Keep updated on changes in tax laws and incorporate them into the companys tax practices.

Location : Bellandur, Bengaluru