About this Position:
We are seeking a motivated CA Industrial Trainee to support our Tax & GST compliance activities. The role involves hands on exposure to GST filings, TDS operations, tax audits, reconciliations, and compliance reporting. Ideal for candidates looking to gain strong practical experience in direct & indirect taxation.
What you´ll do:
- Manage GST compliance including preparation of GSTR 9/9C reports, data collation, and coordination with auditors for smooth completion of GST audits.
- Assist in preparation and e filing of GST, Income Tax, and TDS returns, ensuring accuracy and timely submission.
- Review invoices and transactions to ensure correct TDS deduction, proper GST credit utilization, and reconcile TDS receivables with Form 26AS.
- Handle TDS operations, including payments, return filings, resolving TRACES related issues, and verifying 15CA/CB certificates.
- Prepare vendor POs, coordinate with the payments team, and ensure timely processing of vendor payments.
- Provide support during statutory, internal, and tax audits and offer advisory inputs on GST applicability, ITC eligibility, and tax exemptions.
