Associate / Senior Associate - Tax

Job description

Prepare, review, and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)

· Handle input tax credit (ITC) reconciliation between books and GST portal

· Liaise with internal departments and vendors for resolving mismatches and ensuring accurate GST filings

· Manage reverse charge mechanism transactions and proper accounting

· Monitor and implement updates to GST laws, rules, and circulars

· Coordinate for GST audits, assessments, and notices, and provide documentation and clarifications as required

· Support TDS deductions, returns, and reconciliation (Form 26AS, Form 16/16A)

· Assist in preparation of data for income tax assessments and statutory audits

· Maintain records of tax payments and returns for compliance and audit readiness

· Coordinate with tax consultants, statutory auditors, and internal teams for smooth closure of tax matters