Executive-Compliance

Job Description

• Direct Tax :
• Tax Deducted at Source (TDS) / Tax Collected at Source (TCS)
• Ensure timely deduction and deposit of TDS under all applicable sections (e.g., 194C, 194J, 194H, 195, etc.)
• Prepare and file quarterly TDS returns (Forms 26Q, 27Q, 27EQ)
• Generate and issue Form 16 / 16A to vendors
• Reconcile TDS with books of accounts and the TRACES portal
• Handle TDS notices, defaults, and rectifications
• Reconcile Form 26AS / AIS with TDS receivable GLs in the books
• Perform quarterly expense reconciliations
• Indirect Tax :
• Goods and Services Tax (GST)
• Prepare and file monthly and half-yearly GST returns (GSTR-1, GSTR-3B, ITC-04, etc.)
• Reconcile GSTR-2A / 2B with the purchase register and resolve mismatches
• Manage input tax credit (ITC) claims and ensure RCM (Reverse Charge Mechanism) compliance
• Support in preparation of GSTR-9 & GSTR-9C annual returns
• Support GST audits, tax audits, and handling departmental notices or assessments
• Reconcile e-Way bills with sales
• Software Technology Parks of India (STPI) :
• Prepare and Filing of STPI returns (SOFTEX, MPR, and APR)

Requirements

Requirements

CA with 4 to 5 Years of Experience(Post Articleship - 4 to 5 Years of experience) Location - Near International Airport, Bangalore. Working days - 6 / 5days a week.