Taxation Accountant

Key Responsibilities:

1. GST Management

• Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B).

• Reconcile purchase & sales data with GSTR-2A/2B.

• Handle GST payments, challans, and maintain GST records.

• Resolve GST mismatch issues and coordinate with vendors for corrections.

2. TDS & Income Tax

• Calculate and deduct TDS as per statutory rules.

• Prepare and file TDS returns (24Q/26Q).

• Generate TDS certificates and ensure timely issuance to vendors/employees.

• Support in advance tax calculation and year-end tax workings.

3. Accounting & Compliance

• Maintain accurate books related to taxation.

• Prepare tax-related MIS reports for management review.

• Manage tax audit documentation and coordinate with auditors.

• Ensure compliance with all statutory tax requirements and deadlines.

4. Vendor & Internal Coordination

• Communicate with vendors regarding GST/TDS corrections, invoicing issues, etc.

• Coordinate with internal departments for tax documentation and queries.

• Provide support during assessments, audits, and notices from authorities.

5. Documentation & Record Keeping

• Maintain proper documentation for GST, TDS, and income tax.

• Ensure secure storage of challans, returns, invoices, and supporting documents.

Required Skills & Qualifications

• Education: B.Com / M.Com / CA Inter / MBA Finance (preferred).

• Experience: 1–3 years in GST, TDS & taxation accounting.

• Good knowledge of taxation laws, GST portals & TDS utilities.

• Strong Excel skills and familiarity with accounting software (Tally/ERP).

• Attention to detail and ability to meet strict deadlines.

• It is a Full Time Accountant job for candidates with 4 - 6+ years Experience.