Senior Manager - GST & Taxation

:

1. GST Returns Filing:
   Timely and accurate preparation, reconciliation, and filing of GSTR-1, GSTR-3B, GSTR-9, and other applicable returns.
2. GST Compliance & Audits:
   Ensure full compliance with GST laws, handle GST audits, maintain documentation, and manage departmental queries and assessments.
3. GST Payments & ITC Management:
   Compute GST liabilities, ensure timely tax payments, and manage Input Tax Credit (ITC) reconciliation with GSTR-2B.
4. Income Tax Returns:
   Prepare and file income tax returns for the company and related entities, ensuring accurate tax computation and compliance.
5. Income Tax Audits:
   Support tax audit processes, including preparing audit reports (Form 3CD) and coordinating with auditors and consultants.
6. Financial Statement Preparation:
   Assist in the preparation and finalization of financial statements in compliance with applicable accounting standards.
7. General Accounting:
   Maintain proper books of accounts, ensure correct posting of entries, reconciliations, and assist in monthly and yearly closures.
8. Statutory & Internal Audits:
   Support statutory, internal, and tax audits, respond to audit queries, and ensure timely resolution of findings.
9. Compliance Monitoring:
   Stay updated with latest amendments in GST and Income Tax laws and implement necessary compliance changes.
10. Reporting & Coordination:
    Generate regular MIS reports for tax positions and coordinate with internal teams, consultants, and government departments.