Sr.Associate / Lead

Job Description

Taxation (GST, Direct Tax, TDS) - Primary Focus Oversee and manage all aspects of GST compliance, including timely and accurate filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. Ensure proper reconciliation of GSTR-2A/2B with purchase ledgers and resolution of discrepancies. Manage GST input tax credit (ITC) utilization, reversals, and reconciliation. Handle GST audits, assessments, and notices from tax authorities. Provide guidance on GST implications for various business transactions (e.g., imports, exports, inter-state supplies, RCM). Stay updated with GST law amendments, notifications, and circulars and assess their impact on the business. Prepare and file GST refund applications for zero rated export of services. Ensure timely and accurate calculation, deduction, and deposit of TDS on various payments (salaries, contractor payments, rent, professional fees, etc.). Prepare and file quarterly TDS returns (Form 24Q, 26Q, 27Q) and issue TDS certificates (Form 16/16A). Handle TDS reconciliation and resolve discrepancies. Assist in the preparation of corporate income tax returns (ITR) and ensure compliance with direct tax provisions. Support in direct tax assessments and audits. Advise on tax implications of various transactions under the Income Tax Act. Identify opportunities for tax optimization and efficiency. Provide expert advice and guidance to internal stakeholders on tax-related matters. Assist in developing and implementing tax strategies aligned with business objectives. Show more Show less