Job Description
Job description: Senior Associate-Tax
Location: Kozhikode
Department: Accounts & Finance
- Key Responsibilities
- Prepare and file all GST returns including GSTR-1, GSTR-3 B, and Annual Returns.
- Perform monthly GST reconciliation (2 B vs. books) and follow up with vendors to resolve mismatches.
- Manage GST challans, RCM entries, and maintain all GST-related compliance records.
- Deduct and verify TDS as per applicable sections and file quarterly TDS returns (Form 24 Q & 26 Q).
- Generate and issue Form 16/16 A and ensure timely deposit of all challans.
- Track, review, and respond to GST and Income Tax notices; prepare draft replies and coordinate with authorities/consultants for closure.
- Maintain audit documentation, compliance trackers, MIS reports, and statutory records.
- Assist in statutory, internal, GST, and tax audits by preparing working papers, schedules, reconciliations, and supporting documents.
- Support in assessments and follow up...
Location: Kozhikode
Department: Accounts & Finance
- Key Responsibilities
- Prepare and file all GST returns including GSTR-1, GSTR-3 B, and Annual Returns.
- Perform monthly GST reconciliation (2 B vs. books) and follow up with vendors to resolve mismatches.
- Manage GST challans, RCM entries, and maintain all GST-related compliance records.
- Deduct and verify TDS as per applicable sections and file quarterly TDS returns (Form 24 Q & 26 Q).
- Generate and issue Form 16/16 A and ensure timely deposit of all challans.
- Track, review, and respond to GST and Income Tax notices; prepare draft replies and coordinate with authorities/consultants for closure.
- Maintain audit documentation, compliance trackers, MIS reports, and statutory records.
- Assist in statutory, internal, GST, and tax audits by preparing working papers, schedules, reconciliations, and supporting documents.
- Support in assessments and follow up...
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