
Financial Tax Compliance Specialist
4 days ago
About the Role:
We are seeking a skilled Tax Professional with expertise in GST compliance and financial reporting.
The ideal candidate will be responsible for managing GST filings, maintaining accurate books of accounts, and ensuring timely tax payments.
- Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9)
- Reconcile GSTR 2A/2B with purchase records and coordinate with vendors for mismatches
- Handle Input Tax Credit (ITC) calculations and utilization
- Manage and record daily accounting transactions in Tally or other ERP software
- Maintain records of sales, purchases, and expenses with proper documentation
- Coordinate with CA/auditor for tax audits and assessments
- Generate reports for internal use – P&L, balance sheet, TDS summaries, etc.
- Ensure timely payment of GST, TDS, and professional tax
- Liaise with vendors, customers, and government authorities regarding tax queries
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