Tax Accountant

Gopalan Enterprises; Bengaluru; In loco; INR 450.000 - 700.000; Tempo pieno

Vantaggi offerti da questo lavoro

Structured training & growth path

Competitive compensation

Professional development opportunities

Descrizione del lavoro

Gopalan Enterprises in Bengaluru is seeking a Tax Accountant to join the Finance & Taxation team. You will execute end-to-end GST and TDS/TCS compliances monthly, quarterly, and annually, reporting to the Tax Head. The ideal candidate has 1–3 years of hands-on taxation experience in a CA firm with strong reconciliation skills.

Proficiency in GST Portal, TRACES, MS Excel, and ERP/tax software is required. Knowledge of accounting systems like Tally Prime or SAP is a plus.

Competenze

• GST and Income Tax knowledge and practical applications.
• Hands-on experience in a CA firm.
• Proficiency with GST Portal and TRACES; strong Excel and data reconciliation.

Mansioni

• GST returns filing: monthly/quarterly and annual (GSTR-1, GSTR-3B, GSTR-9).
• ITC reconciliation and vendor data alignment for GST credits.
• TDS/TCS calculations and timely deposits (Challan ITNS 281).
• Prepare quarterly and annual TDS returns (Form 26Q, 24Q, 27Q) and TCS (Form 27EQ).
• Issue Form 16/16A and assist in audits with Tax Head.
• Maintain GST ledgers and reconcile with books.

Conoscenze

GST compliance knowledge

Income Tax

TDS

TRACES

MS Excel

Tally Prime

SAP

ClearTax

Computax

Formazione

B.Com / M.Com

CA Inter (Group 1 / Both Groups Cleared)

Strumenti

ERP systems (Tally/SAP)

Descrizione del lavoro

Job Description: Tax Accountant

Experience: 1 to 3 Years

Position Title: Tax Accountant / Senior Executive Taxation

Department: Finance & Taxation

Reporting To: Tax Head

Location: Bengaluru

Employment Type: Full-time

Job Summary

We are seeking a detail-oriented and self-motivated Tax Accountant

to join our Taxation

team. Reporting directly to the Tax Head, the successful candidate will be responsible for the end-to-end execution of monthly, quarterly, and annual GST and TDS/TCS compliances.

ideal candidate will have 13 years of core hands-on experience from

a Chartered Accountancy (CA) firm, possess strong reconciliation skills, and demonstrate sound knowledge of statutory tax portals and accounting software.

Key Responsibilities

1. GST Compliances (Monthly & Annual)

• Return Filing: Prepare and ensure timely, accurate filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B).

• Annual Returns: Assist in the compilation of data, reconciliation, and filing of

Annual GST Returns (GSTR-9) and Reconciliation Statements (GSTR-9C).

• ITC Reconciliation: Perform monthly reconciliation between GSTR-2B/2A and Purchase Registers to ensure maximum Input Tax Credit (ITC) claim and identify vendor discrepancies.

• Operations & Documentation: Oversee E-Way bills and E-Invoicing compliances;

maintain GST ledgers (Cash, Credit, and Liability registers) on the portal and in books

2. TDS / TCS Compliances (Monthly & Annual)

• Deduction & Verification: Verify TDS/TCS applicability on vendor invoices as per Income Tax provisions.

• Monthly Payments: Calculate monthly TDS liability and prepare timely tax deposits (Challan ITNS 281).

• Quarterly & Annual Returns: Prepare and file quarterly TDS returns (Form 26Q, 24Q, 27Q) and TCS returns (Form 27EQ).

• Certificates & Reconciliations: Download and issue Form 16 / 16A certificates;

perform periodic reconciliations of TDS accounts, Form 26AS, and AIS/TIS with the financial ledgers.

3. Audits, Accounting & Support

• Journal Entries: Record all tax-related accounting entries (GST, TDS, tax payments) in ERP/accounting systems accurately.

• Audit Support: Assist the Tax Head during GST audits, Income Tax audits, internal audits, and statutory audits.

• Notice & Query Tracking: Help gather documentation and prepare working sheets

for tax inquiries or department communications under the guidance of the Tax Head.

Candidate Profile & Qualifications

• Education: Commerce Graduate (B.Com / M.Com) or CA Inter (Group 1 / Both

Groups cleared).

• Experience: 1 to 3 years of direct, hands-on experience in taxation within a

Chartered Accountancy (CA) firm.

• Technical Skills:

• In-depth practical knowledge of GST and Income Tax / TDS legal provisions

and rules.

• Hands-on proficiency with the official GST Portal and Income Tax / TRACES

portals.

• High proficiency in MS Excel (VLOOKUP, XLOOKUP, Pivot Tables,

SUMIFS for large dataset reconciliations).

• Working knowledge of accounting platforms (e.g., Tally Prime, SAP, or

enterprise ERPs) and tax software (e.g., ClearTax, Computax, etc.).

• Soft Skills:

• Strong numerical accuracy and attention to detail.

• Ability to meet strict statutory deadlines.

• Good communication and interpersonal skills to liaise with internal teams and external vendors.

What We Offer

• Exposure to structured corporate taxation workflows under expert leadership.

• Opportunities for professional growth and skill enlargement in direct and indirect

taxes.

• Competitive compensation matched with industry standards.