Assistant Manager Taxation

Shashwath Solution; Dadri; On-site; INR 450,000 - 600,000; Full time

Job summary

Shashwath Solution in India is seeking a Chartered Accountant with 1-2 years of experience to handle GST and TDS compliance tasks and tax-related filings. The candidate will perform audits and multi-tax reconciliations in a dynamic environment.

The role requires immediate or short notice availability and entails handling GST returns, income tax provisions, and related audits for clients across sectors.

Qualifications

• Experience in GST Compliances and TDS Compliances.
• Qualified CA with 1-2 years of experience.
• Immediate or short notice period preferable.

Responsibilities

• Sec 206AB compliance checks
• TDS workings and payments
• 26Q TDS return filings & 24Q followups
• GSTR1 filings - Sec 9(5) and outward supplies
• GSTR3B filings
• GST return reconciliation
• Purchase books vs GSTR2B reconciliation
• GST Annual Returns - 9 & 9C
• Advance tax and Income tax provision
• DTA calculations
• MSME half-yearly returns & vendor confirmations
• Income Tax Audit
• TP Audit Filing
• ITR6 filing assistance
• SOX compliance checks and reporting
• SFT checks & filings - Form 61A
• TDS reimbursements & accounting
• TDS reconciliation with 26AS

Skills

GST Compliances

TDS Compliances

Income Tax Audit

GST Returns

TP Audit Filing

Taxation

Education

CA (Chartered Accountant)

Job description

Notice period: Immediate or less than a month.

Skills: Candidates who have good experience in GST Compliances and TDS Compliances and also look for qualified CA with 1 - 2 years of experience.

Task performing

• Sec 206AB Compliance Check
• TDS workings and payments
• 26Q TDS return filings & 24Q followups
• GSTR1 filings - Both sec 9(5) & outward supplies of Bitla
• GSTR3B filings
• Reconciliation of GST Returns
• Purchase books Vs GSTR2B
• GST Annual Returns - 9 & 9C
• Advance tax
• Provision for Income tax
• DTA Calculations
• MSME Half yearly returns & Vendor confirmations for the same (Apr - Sep & Oct - Mar)
• Income Tax Audit
• TP Audit Filing
• ITR6 filing assistance
• SOX Compliances check and reporting
• SFT checks & filings - Form 61A or preliminary response
• TDS Reimbursements & Accounting
• TDS Recon with 26AS

Mandatory Key Skills

• GST Compliances
• TDS Compliances
• Income Tax Audit
• GST Returns
• TP Audit Filing
• Taxation