Tax Associate

1 week ago


Vikhroli Mumbai Maharashtra, India Alustruct Engineering Full time

Key Responsibilities
- Preparation and filing of monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.)
- Reconciliation of GSTR 2A/2B with purchase registers
- Handling GST registration, amendments, and cancellation processes
- Managing GST input tax credit (ITC) reconciliation and follow-up with vendors
- Assisting in GST audits and assessments
- Staying updated with GST notifications, circulars, and amendments
- Timely deduction and payment of TDS under relevant sections
- Preparation and filing of TDS returns (Form 24Q, 26Q, 27Q, etc.)
- Generation and issuance of TDS certificates (Form 16/16A)
- Handling TDS correction returns, if needed
- Maintaining TDS records and coordinating with departments for data

Pay: ₹20,000.00 - ₹25,000.00 per month

**Experience**:

- GST Filings: 1 year (required)
- TDS Filings: 1 year (required)

Work Location: In person



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