Posted:-1 days ago|
Platform:
Work from Office
Full Time
1. Making timely payment of TDS and filing Quarterly TDS Return. Passing TDS payment entries in SAP.
2. Preparation of GSTR1, GSTR3B, GSTR9 and GSTR9C.
3. Preparation of Income Tax scrutiny details and GST Audit requirement.
4. Liaison with Statutory and Internal Auditors for resolving their queries.
5. Reconciliation of GST ITC balances as per portal with books and passing the necessary entries in SAP.
The candidate should be a C.A or Inter C.A and should have adequate knowledge in the above fields.
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