Senior Associate-Tax

Job description: Senior Associate-Tax

Location: Kozhikode

Department: Accounts & Finance

• Key Responsibilities
• Prepare and file all GST returns including GSTR-1, GSTR-3B, and Annual Returns.
• Perform monthly GST reconciliation (2B 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 24Q & 26Q).
• Generate and issue Form 16/16A 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, r...