Senior Executive-Taxations

Roles and Responsibilities GST Compliance, TDS & Income Tax: Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation, GSTR-9 & 9C) Preparation of multiple GST reconciliations between books and returns/IMPS Preparation of monthly TDS payment workings and ensure timely deposit of monthly TDS Preparation of TDS return and filing Form 26Q/26AS Assisting in preparation of GST Refund working Ensuring compliance with statutory deadlines Litigation & Compliance Support: Assisting in tax litigation matters (GST & Income Tax) Assisting in preparation and arrangement of documents for GST/ Income Tax Audits and notices. Audit & Documentation: Preparation of working and data for statutory, internal, and tax audits Maintaining proper documentation and records for assessments and audits Accounting: Accounting of GST, TDS and Income Tax-related entries. Other: Any specific task assigned on a time-to-time basis Assisting in tax-related report development in ERP Assisting in AI im...