Tax Assistant

2 days ago


Mumbai Maharashtra, India Aluco Glazing Full time

1. GST Compliance: - Data preparation for accurate and timely filing of monthly and annual GST returns (GSTR1, 3B, ITC 04, GSTR9/9C). - Conduct regular reconciliations of GST input and output taxes. - Assist in GST audits and provide necessary documentation and support. - Stay updated with changes in GST laws and regulations. - Coordinate with Vendors and Customers for GST Mismatch - Visit to department for submission of Documentation. 2. Income Tax Compliance and Transfer Pricing documentation: - Support in preparing and income tax returns/ tax audit / 15CA for corporations. - Stay updated with changes in income tax laws and regulations. - Support tax Team on maintenance Transfer Pricing Documentation 3. TDS / TCS Compliance: - Prepare and file monthly TDS returns accurately and within deadlines. - Reconcile TDS deducted and deposited with the tax authorities and rectification if any. - Assist in TDS audits and provide required documentation and support. - Reconcile 26AS statements with books to ensure accuracy. 4. Profession Tax Compliance & Provident Fund (PF) and MSME and Misc. Compliance: - Ensure timely payment and filing of profession tax returns as per state regulations. - Maintain records and documentation related to profession tax compliance. - Assist in compliance with MSME regulations, as far as tax is concern. - Gratuity payment processing from local bank on basis the working provided by the HR. 5. Data Retrieval and Reporting: - Utilize advanced Excel functions for data analysis, reporting, and reconciliation. - Retrieve data from SAP or similar ERP systems to analyse tax-related information. - Coordinate with other functions to retrieve necessary data and generate reports. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Master's degree preferred. - 2-3 years of experience in tax compliance, with working knowledge in GST, Income Tax, TDS, Profession Tax, PF, and MSME compliance. - Worked in CA Firm or Corporation will work - Proficiency in advanced Excel functions and SAP or similar ERP systems. - Ability to work collaboratively in a team environment. - Strong communication and interpersonal skills. Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: - Day shift **Experience**: - tax compliance,: 1 year (required) - GST: 2 years (required) - GST Compliance: 2 years (required) - TDS Compliance: 2 years (required) - SAP: 1 year (required) - Tally ERP: 1 year (required) - Profession Tax: 1 year (required) - PF: 1 year (required) **Language**: - English (required) Work Location: In person


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