Executive/Senior Executive

Role Overview:

We are seeking a highly experienced and detail-oriented Taxation Professional with in-depth knowledge of GST and TDS laws, return filing procedures, and statutory compliance. The ideal candidate should have hands-on experience in managing the entire taxation processright from data preparation to filing, reconciliation, audit support, and responding to notices.

Key Responsibilities:

GST Compliance & Filing

• Prepare and file monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
• Ensure timely payment of GST liability and reconciliation of input tax credit (ITC).
• Perform vendor reconciliation, verifying purchase register vs GSTR-2B data.
• Handle GST registration, amendment, and cancellation processes if required.
• Maintain proper documentation for GST audit and department inquiries.
• Respond to departmental queries, show-cause notices, and support audit reviews.

TDS Compliance & Return Filing

• Deduct, deposit, and file TDS returns (Form 24Q, 26Q, 27Q, etc.) within statutory timelines.
• Generate and issue TDS certificates (Form 16 / 16A) to employees and vendors.
• Maintain accurate ledgers for TDS deducted and deposited.
• Perform reconciliation of TDS as per books vs Form 26AS.
• Address mismatches and coordinate with vendors for corrections, if needed.

Accounting & Tax Reconciliation

• Ensure correct accounting entries for tax-related transactions.
• Support the finalization of accounts from a tax compliance perspective.
• Prepare periodic tax reports, summaries, and MIS for management.

Statutory Compliance & Record Keeping

• Ensure compliance with Income Tax Act, GST Act, and other indirect tax laws.
• Keep up to date with amendments and notifications from CBIC and the Income Tax Department.
• Maintain all tax-related records, challans, and filings in organized digital and physical formats.