Taxation Intern

Role & responsibilities :

•  Handle end-to-end TDS compliance, including calculation, payment and timely filing of 24Q and 26Q returns. 
•  Prepare monthly data for GSTR-1 and GSTR-3B, including RCM workings, GST payment and filing. 
• Assist in monthly filing of GSTR-8 and GSTR-6. 
• Provide tax-related data, documents and clarifications for Tax, Internal and Statutory Audits. 
• Handle tax-related queries from internal and external stakeholders. 
• Assist in preparing responses to Income Tax and GST notices. 
• Assist in filing Tax Audit Reports (Form 3CA/3CD) and Income Tax Returns. 
• Perform regular ITC, TDS and GST reconciliations and resolve differences. 
• Assist in GST annual audit, GSTR-9 and GSTR-9C preparation. 
• Record bank receipts and payments in ERP and support bank reconciliation. 
• Assist in month-end and year-end closing activities.

Preferred Qualifications

• CA Inter / CA Final student with an interest in taxation.
• Basic understanding of Direct Tax and GST provisions.
• Good working knowledge of MS Excel and basic accounting/ERP concepts.
• Good analytical, communication, and documentation skills.
• Ability to work with tax consultants and internal stakeholders and meet compliance timelines.