Accounts Audit / Account Assistant

Key Responsibilities:

• Compute monthly TCS/TDS liabilities, prepare workings, and ensure timely tax payments.

• Prepare and file quarterly TDS/TCS returns within due dates.

• Issue TDS/TCS certificates on a quarterly basis.

• Perform monthly reconciliation of TDS/TCS with the books of accounts.

• Manage revisions / revised returns for TDS/TCS as and when required.

• Maintain and update TDS/TCS trackers and record documentation.

• Prepare monthly GSTR-1 and assist with reconciliation of outward supplies.

• Monitor and reconcile GSTR-2B with the purchase/book records monthly.

• Prepare monthly GSTR-3B computations, liability workings, and payments.

• Ensure monthly reconciliations of GST figures with books.

• Prepare periodic ITC statements and monitor ITC availment.

• Support GST amendments and filing corrections as required.

• Prepare yearly GSTR-9 / GSTR-9C workings and supporting statements.

• Assist with GST/TDS notices — compile details, prepare responses, and coordinate with relevant teams.

• Prepare data and schedules required for statutory audits and compliance reviews.

• Support internal and external audit queries related to indirect tax.

• Issue Resolution & Stakeholder Support

• Act as point of contact for resolving customer/tax authority issues related to GST.

• Coordinate with internal departments (Accounts, Finance, Sales) to ensure accurate reporting of tax data.

• Work with external consultants or tax advisors, as required.

• Maintain up-to-date knowledge of GST/TDS/TCS laws, notifications, and portal changes.

• Support additional tax tasks as assigned by the Tax Manager or Finance Head.

Skills and Qualifications:

• Bachelor’s degree in Commerce (B.Com), M.Com, or related field with specialization in Taxation/Finance.

• CA (Inter/Final), MBA (Finance), or relevant professional certifications preferred.

• Minimum 2 Years’ experience in Indian GST, TDS/TCS compliance, and return filing.

• Experience with reconciliation of tax data and preparing compliance documentation.

• Good understanding of GST laws, e-filing portals, and return formats.

• Proficient in Excel knowledge

• Familiarity with accounting/tax software’s

• It is a Full Time Accountant job for candidates with 3 - 5 years of experience.