Assistant Manager Taxation

Shashwath Solution; Pune District; On-site; INR 550,000 - 850,000; Full time

Job summary

Shashwath Solution is seeking a Chartered Accountant with 1-2 years of experience to manage GST and TDS compliances, income tax audits, and related filings in Pune. Immediate notice period is welcome.

You will handle 26Q and 24Q filings, GSTR1 and GSTR3B filings, GST reconciliations, and annual returns while coordinating with the finance team. Strong knowledge of income tax and audit processes is essential.

Qualifications

• Qualified CA with 1-2 years of experience in GST and TDS compliance.
• Hands-on experience with GST returns and TDS filings.
• Familiarity with income tax provisions and audits.

Responsibilities

• Carry out Sec 206AB compliance checks.
• Handle TDS workings and payments.
• Prepare 26Q TDS returns and follow up 24Q filings.
• Assist with GSTR1 filings (section 9(5) and outward supplies).
• Assist with GSTR3B filings and GST reconciliations.
• Reconcile Purchase books vs GSTR2B and file GST annual returns (9, 9C).
• Assist with Advance tax and income tax provisions.
• Perform DTA calculations and MSME half-yearly filings.
• Support Income Tax Audit and TP Audit filings.
• Assist with ITR6 filing and SOX compliance checks.

Skills

GST Compliances

TDS Compliances

Income Tax Audit

GST Returns

TP Audit Filing

Taxation

Education

CA with 1-2 years experience

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