Taxation Executive

Domain: Taxation Location: Bangalore   Job Description: Finance professional is responsible for accurate filing, reconciliations of both Income Tax and GST statutory filings (monthly/annually) adhering to due dates. Ensure to be updated on GST laws, regulations, and notifications to ensure compliance and provide accurate advice.   Key responsibilities:   Compliances: Assist in preparing and filing GST returns, including GSTR-1, GSTR-2A, GSTR-3B, GSTR 6, ITC 04 and GSTR-9. Strong Knowledge in TDS sections and assist in TDS payment and return filing. Experience of handling Indirect tax & Direct Tax related queries, response and interaction with the Tax department. Ability to handle multiple input/output reconciliations for Indirect tax matters Assist in submitting GST refund applications. Experience in GSTR 2B vs Books and vendor reconciliations. Stay updated on Tax laws, regulations, and notifications to ensure compliance and provide accurate advice. Experience and Analysis: Worked in retail industry and understands the different channel of operations. Have a deep understanding of the Direct & Indirect taxation laws & regulations and how it applies and impact the business. Must be able to identify and research industry best practices for application within the entity.     Education: CA/CMA Intermediate / Bachelor degree in Accounting, Finance, or related field may be considered. Experience: 2+ years of experience in CA firms. 3+ years if working in Corporates Taxation domain. Technical Skills: ·       Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and ERP systems. ·       Advanced skills in Microsoft Excel and data analysis ·       Familiarity with E-invoicing, E way bill and Income Tax platforms is a plus. Soft Skills: Strong leadership and team management skills. Excellent organizational and problem-solving abilities. High attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work under pressure and meet deadlines/statutory due dates. Key Competencies: Detail-oriented and highly organized. Strong analytical and problem-solving skills. Ability to prioritize tasks and manage multiple responsibilities. Strong knowledge in Tax laws and practical applications. Proactive in identifying and implementing process improvements.