Tax Assistant

We are looking for a detail-oriented Tax Assistant to assist in handling GST-related compliance, documentation, reconciliations, and routine tax matters. The candidate will work closely with senior professionals and clients to ensure timely and accurate completion of GST-related assignments.

Key Responsibilities

• Assist in preparation and filing of GST returns, including GSTR-1, GSTR-3B and other applicable returns.
• Assist with GST registration, amendment, cancellation, and related applications.
• Prepare and maintain GST-related working papers, records, and supporting documents.
• Perform GSTR-2B / purchase reconciliation and identify mismatches or missing invoices.
• Assist in reconciliation of sales, purchase, input tax credit (ITC), and GST ledgers.
• Verify invoices and other documents for basic GST compliance requirements.
• Assist in preparing responses to GST notices, queries, and departmental communications under the guidance of senior professionals.
• Maintain records of GST notices, orders, replies, hearings, and important compliance deadlines.
• Assist with GST refunds, LUT applications, e-invoicing, e-way bills, and other GST compliance matters, as applicable.
• Coordinate with clients for collection of invoices, sales/purchase data, bank statements, and other required information.
• Assist in downloading and maintaining GST portal records, challans, returns, acknowledgements, and correspondence.
• Conduct basic research on GST provisions, notifications, circulars, and amendments when required.
• Assist senior professionals in GST assessments, audits, and departmental proceedings.
• Maintain proper physical and digital files while ensuring confidentiality of client information.
• Perform other GST and taxation-related assignments as directed by the senior professional.