CA Inter

Key Responsibilities

• Handle GST, TDS and other taxation-related compliances for the company and its projects.
• Prepare and file GSTR-1, GSTR-3B and other applicable GST returns within prescribed timelines.
• Perform GSTR-2B reconciliation with purchase records and books of accounts.
• Verify GST input tax credit (ITC) and identify mismatches, reversals and ineligible credits.
• Prepare and file TDS returns and ensure timely deposit of TDS.
• Prepare TDS workings, challans and certificates such as Form 16A.
• Handle TDS deductions under applicable sections for vendors, contractors, consultants and employees.
• Assist in income tax compliance, including advance tax calculations and related workings.
• Support preparation of data for income tax returns, assessments and audits.
• Coordinate with auditors, tax consultants, CA firms and government authorities whenever required.
• Maintain proper records of GST, TDS, income tax and other statutory documents.
• Review tax implications on vendor bills, purchase invoices, contracts and expenses.
• Ensure proper accounting and tax treatment of construction-related expenses, contractor payments and project transactions.
• Assist in handling GST/TDS notices, queries and departmental correspondence.
• Monitor changes in GST, TDS and income tax laws and communicate relevant changes to the Finance team.
• Prepare tax-related MIS reports and reconciliation statements for management.
• Ensure timely compliance with statutory deadlines and maintain a compliance calendar.
• Coordinate with Accounts, Purchase, Projects, Legal and other departments for taxation-related requirements.

Working Days - Monday to Friday

Working Hours - 10 AM to 7 PM