We are seeking a detail-oriented and experienced GST & Income Tax Senior Accountant to manage indirect and direct tax compliance, filings, reconciliations, and advisory functions. The ideal candidate will ensure full statutory compliance, minimize tax risks, and support financial accuracy in line with applicable regulations.
Preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
GST reconciliation with books of accounts (sales, purchases, ITC)
Input Tax Credit (ITC) verification and optimization
Handling GST audits, assessments, and departmental notices
Managing e-invoicing and e-way bill compliance
Coordination with consultants and tax authorities when required
Preparation and filing of corporate/firm/individual income tax returns
Computation of advance tax and TDS compliance
Handling TDS returns (24Q, 26Q, etc.)
Tax audit coordination and documentation support
Responding to income tax notices and scrutiny cases
Ensuring compliance with changes in tax laws and regulations
Ledger scrutiny and tax-related reconciliations
Provisioning for tax liabilities in financial statements
Supporting statutory audits and internal audits
Assisting in finalization of books of accounts
MIS reporting related to tax exposure and compliance status