Direct Taxation / Indirect, GST Filling Executive

Job Description

Experience - 6 months - 1 Year Minimum Location - Churchgate , Direct Tax Job Description - Prepare and file income tax returns for individuals, firms, LLPs, and companies Assist in tax planning and advisory for clients across various sectors Calculate advance tax liabilities and deferred tax provisions Handle TDS compliance: return filing, correction statements, and reconciliation Assist in drafting submissions for assessments and appeals under Income Tax Act Stay updated with amendments in Income Tax laws and circulars Support statutory audits and provide tax-related insights where applicable Coordinate with clients for documentation, clarifications, and tax notices. Experience - 6 months - 1 Year Minimum Location - Goregaon , GST Filling/Indirect Tax Job Description - Preparation, verification, review, and ling of periodic GST tax returns. Reconciliation of input tax credit as per GSTR-2B and as per books. Making other reconciliation reports such as reconciliation between Form GSTR-3B and Form GSTR-1, reconciliation of input tax credit ledger, and liability ledger with electronic credit and liability ledger, etc. 4Preparation and filing of monthly/quarterly GST returns Filing of GST Annual Return (Form GSTR 9) and GST Reconciliation Statements (Form GSTR 9C). Preparation and filing of refund applications. 6. GST registration and cancellation. Helping seniors in GST due diligence and GST internal audit. Guiding new executives in the preparation and filing of GST returns Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person