Senior Associate-Tax

Job description: Senior Associate-TaxLocation: KozhikodeDepartment: Accounts & Finance- Key Responsibilities - Prepare and file all GST returns including GSTR-1, GSTR-3B, and Annual Returns. - Perform monthly GST reconciliation (2B vs. books) and follow up with vendors to resolve mismatches. - Manage GST challans, RCM entries, and maintain all GST-related compliance records. - Deduct and verify TDS as per applicable sections and file quarterly TDS returns (Form 24Q & 26Q). - Generate and issue Form 16/16A and ensure timely deposit of all challans. - Track, review, and respond to GST and Income Tax notices; prepare draft replies and coordinate with authorities/consultants for closure. - Maintain audit documentation, compliance trackers, MIS reports, and statutory records. - Assist in statutory, internal, GST, and tax audits by preparing working papers, schedules, reconciliations, and supporting documents. - Support in assessments and follow up with consultants and concerned departments as required.Required Skills- Strong understanding of GST and Income Tax compliance. - Hands-on experience with GST Portal, TRACES, and Income Tax Portal. - Proficiency in Tally/ERP systems and strong Excel working skills. - High attention to detail with excellent follow-up and communication skills. - CA Inter/master’s in commerce. - 5 years of work experience.Job Type: Full-timeWork Location: In person

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