Executive - taxation

Tax Executive/Sr. Executive
Location: Bangalore
Experience: 3-4 Years
Roles and Responsibilities:
GST Compliance, TDS & Income Tax:
- Preparation and filing of GST returns (GSTR-1, GSTR-3 B, GSTR-2 B reconciliation, GSTR-9 & 9 C)
- 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 26 Q/26 AS
- 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 Inc...