Industrial Trainee

Role & responsibilities

• Assist in preparation of advance tax workings, tax provisions, and income tax return data compilation.
• Support monthly and quarterly TDS compliances, including reconciliation, return preparation, and validation of deductions.
• Assist in responding to tax notices, assessments, and departmental queries by collating information and documentation.
• Support compliance monitoring related to direct tax and GST regulations and maintain trackers for regulatory changes.
• Assist in GST reconciliations including GSTR-2B reconciliation, vendor matching, and Input Tax Credit (ITC) verification.
• Support preparation and filing of GST returns such as GSTR-1, GSTR-3B, GSTR-6, and other statutory returns under supervision.
• Coordinate with internal stakeholders during Tax Audit, GST Audit, and Statutory Audit for data collection and reconciliation requirements.
• Assist in monthly tax accounting, ledger scrutiny, reconciliations, and book closure activities.
• Prepare MIS reports, compliance dashboards, and analytical reports for management review.
• Participate in process improvement initiatives and support automation projects related to taxation and compliance functions.
• Ensure proper documentation, record maintenance, and compliance filing repository management.