Prepare and file GST returns including GSTR-1, GSTR-3B, and annual returns
Perform monthly GST reconciliation (2B vs. books) and follow-up with vendors for
mismatches
Manage GST challans, RCM entries, and maintain 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 challan deposit
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 required working papers,
schedules, reconciliations, and supporting documents
Support in assessments and follow-up with consultants and departments as required.
Head Office - Kozhikode
Kerala
India
Strong understanding of GST & Income Tax compliance
Hands-on experience with GST Portal, TRACES & Income Tax Portal
Knowledge of Tally/ERP systems and strong Excel working skills
Attention to detail, timely follow-ups, and good communication skills