Compliance Executive

Job Title:

Experience:

Industry:

Job Location:

Key Responsibilities:

Indirect Tax (GST):

• Assist in monthly GST computation and timely filing of returns (GSTR-1, GSTR-3B, GSTR 6,GSTR 8,GSTR-9, GSTR-9C, etc.).

• Reconcile GSTR-2B with books and coordinate with vendors for mismatches.

• Preparation and maintenance of input tax credit (ITC) registers and reconciliation with books.

• Assist in responding to GST notices, assessments, and support in handling audits.

• E-way bill generation and documentation.

• Assist in GST registrations/amendments and maintenance of compliance trackers.

Direct Tax:

• Support in TDS compliance deduction, payment, return filing (Form 26Q/27Q), and Form 16A issuance.

• Verify correctness of TDS applicability on vendor payments, including DTAA-related compliance for foreign vendors.

• Assist in preparation of Form 3CD (Tax Audit Report) working and supporting documentation.

• Support in corporate tax computation and advance tax working.

• Co-ordinate with consultants/auditors for tax assessments and hearings.

Other Responsibilities:

• Maintain proper documentation and records for all tax filings and correspondence.

• Work closely with the accounts payable and receivable teams for tax-related validations.

• Keep track of regulatory changes and updates relevant to the e-commerce industry.

• Participate in automation and process improvement initiatives within the tax function.

• Good knowledge of GST laws, TDS provisions, and Income Tax basics.

• Strong Excel and reconciliation skills.

• Good communication and coordination abilities.

Interview Process :-

1) Aptitude Test

2) RM Level Interview

3) HOD Level Interview

4) CFO Level Interview

5) CEO Level Interview

Bond :- 1 Year 6 Months