Tax Assistant

Job Title: GST Executive / Tax Associate / Accounts Executive

Company: Vertax GST Associates

Experience: 1–5 years

Qualification: B.Com / M.Com / CA Inter / CS Inter (completed or pursuing)

Job Type: Full-Time (Office-based)

• Job Description / Key Responsibilities:Preparation, reconciliation, and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) for multiple clients on monthly/quarterly/annual basis.
• Handling GST input tax credit (ITC) reconciliation with GSTR-2A/2B and resolving mismatches.
• Preparation and filing of TDS/TCS returns (24Q, 26Q, 27Q, 27EQ) and issuance of Form 16/16A.
• Computation and filing of Income Tax returns for individuals, firms, and companies.
• Maintaining books of accounts on Tally ERP 9 / Tally Prime or other accounting software.
• Bank reconciliation, ledger scrutiny, and preparation of financial statements (P&L, Balance Sheet, Trial Balance).
• Assisting in GST audits, departmental audits, assessments, and reply to GST/IT notices.
• E-way bill and e-invoicing compliance for clients.
• Client coordination – collecting data, resolving queries, and ensuring timely compliance.
• Knowledge of latest GST amendments, notifications, and circulars.
• MIS reporting and GST health check-up for clients.
• Required Skills & Knowledge:In-depth practical knowledge of GST laws and procedures.
• Hands-on experience in GSTR-1, 3B, 2A/2B reconciliation, and annual returns.
• Proficiency in Tally ERP 9 / Tally Prime (mandatory).
• Working knowledge of MS Excel (VLOOKUP, Pivot tables, etc.).
• Good understanding of TDS, TCS, and basic Income Tax provisions.
• Excellent communication skills (written & verbal) for client handling.
• Ability to manage multiple clients and meet strict deadlines.