Semi Qualified CA

Role Overview:

We are looking for a highly competent and detail-oriented Taxation & Compliance Executive with a strong foundation in GST, TDS, and TCS regulations. The ideal candidate will demonstrate not only strong compliance knowledge but also a proactive mindset in system automation and the ability to work closely with technology teams to align and accelerate tax and finance automation initiatives

Key Responsibilities:

GST Compliance

Timely preparation and filing of monthly GSTR-1, GSTR-2B, and GSTR-3B returns using the Tax platform.

Perform GST reconciliations with accounting ledgers to support internal reviews and statutory audits.

Post relevant journal entries for GST liability offset and ensure accuracy in general ledger reporting.

TDS Compliance

Prepare monthly TDS workings and support quarterly return filings.

Reconcile TDS transactions with Form 26AS and collaborate with vendors for resolution of discrepancies.

Ensure issuance and compliance of TDS certificates in a timely manner.

TCS Compliance

Compile monthly TCS workings and assist with quarterly returns.

Accurately tag and update TCS data in the Nexus Portal.

Prepare TCS reconciliations and maintain documentation for compliance.

System Automation & ERP Integration

Actively engage with the tech and automation team to align tax workflows with internal systems.

Identify opportunities to streamline tax operations through digital tools and automation.

Hands-on experience with Microsoft Dynamics 365 ERP and ability to navigate modules related to accounting, compliance, and reporting.

Stakeholder Communication

Respond to TDS/TCS queries from vendors, clients, and internal teams with clarity and professionalism.

Collaborate with auditors, consultants, and authorities for smooth compliance handling and document sharing.

Documentation & Process Control

Maintain accurate, organized, and audit-ready compliance documentation.

Contribute to the creation and refinement of standard operating procedures for tax functions.

Assist in additional tax-related responsibilities and ad hoc compliance matters.

Key Skills & Competencies:

Strong knowledge of Indian GST, TDS, and TCS regulations.

Proficiency in Tax platforms and Microsoft Dynamics 365 ERP.

Proven ability to drive system automation, tech integration, and improve compliance efficiency.

Advanced MS Excel skills – including pivot tables, VLOOKUP, SUMIFS, macros, and reconciliation tools.

Excellent English communication skills (written & verbal); basic Hindi proficiency preferred.

High integrity, attention to detail, and strong organizational skills.

Preferred Qualifications:

Bachelor’s degree in Commerce, Accounting, or Finance.

Minimum 3–4 years of relevant experience in tax compliance and financial operations in a tech-driven environment.

Job Type: Full-time

Pay: ₹364,268.77 - ₹900,000.00 per year

Benefits:

• Health insurance
• Provident Fund

Work Location: In person