Taxation Executive (2-4 Years)

key responsibilities:

gst compliance:

prepare and file gstr-1 and gstr-3b returns monthly/quarterly.

perform gstr-2b reconciliation with purchase registers and ensure itc accuracy.

track input tax credit mismatches and coordinate with vendors for resolution.

maintain proper gst documentation and assist in gst audits or departmental queries.

tds compliance:

timely deduction, deposit, and return filing of tds (24q, 26q, etc.).

prepare tds reconciliation and form 16/16a for vendors and employees.

ensure compliance with applicable tds sections and rates.

accounting & reporting:

support the finance team in day-to-day accounting related to taxes.

maintain up-to-date records of tax liabilities, payments, and returns.

coordinate with internal and external auditors for tax-related matters.

other responsibilities:

stay updated with changes in gst and tds laws and rules.

coordinate with consultants for tax notices or assessments.

assist in annual closing activities related to tax provisions and liabilities.

key skills & qualifications:

education: / / ca inter / mba (finance)

experience: 24 years of hands-on experience in gst, tds, and tax compliance

good knowledge of gst rules, tds sections, and return filing processes

proficiency in excel and accounting/tax software (tally, zoho, cleartax, etc.)

strong analytical and reconciliation skills

attention to detail and ability to meet deadlines

preferred:

experience with gstr-9 & gstr-9c preparation

familiarity with e-invoicing and e-way bill systems

exposure to multi-state gst returns and input credit tracking

• Experience

  2 - 4 Years

• No. of Openings

  1

• Education

  B.Com, M.B.A/PGDM, Chartered Accountant, Company Secretary, I.C.W.A

• Role

  Taxation Executive

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  Male

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  Kapshera Border