Senior Executive- Taxation

5 - 9 years

6 - 9 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • File monthly GST returns (GSTR-1, GSTR-3B, ITC-04) for both Bawal and Sohna locations
  • Prepare and file annual returns such as GSTR-9 & 9C, including data extraction, collation, and audit preparation
  • Ensure regular compliance with TDS / TCS, including GL reconciliations
  • Handle payment of TDS / TCS on due dates and file quarterly returns
  • Review GSTR-2B / 2A and reconcile ITC with purchases against GSTR-2B to ensure accuracy in GSTR-3B
  • Review GST receivables/payables, GLs, and sales registers
  • Prepare sales invoices, scrap invoices, inter-unit invoices, and book sales in SAP, including monthly reconciliations
  • Manage payment of customs duty on import transactions, review PO, BOE, and supplier invoices
  • Handle MSME compliance through the MSME Portal and e-Treds Portal
  • Support monthly closing activities related to taxation
  • Ensure proper coordination with warehouse, purchase, and other user departments for resolving GST mismatch queries
  • Maintain timely documentation and filing of invoices
  • Analyze and interpret GST Act provisions and Customs Act rules for compliance
  • Coordinate with internal and external auditors for data collation and audit preparation (statutory audit, internal audit, cost audits, stock audits, GST audits, etc.)

Preferred candidate profile

Education:

Experience Required:

Knowledge

  • Good working knowledge of SAP
  • Proficiency in Excel
  • Strong understanding of indirect tax laws, including GST & TDS

Skills

  • Familiarity with compliance requirements of TDS / GST / Customs
  • Commitment to ongoing self-development
  • Ability to work independently and take initiative

Abilities

  • Strong multi-tasking ability
  • Ability to coordinate effectively with other departments
  • Ability to perform under pressure and meet deadlines

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