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