Finance Executive (Taxation)

• Work Model: Work from office2.
• Candidate Expectations
• Total Experience and Relevant Experience: 1-5 years
• Candidate Location: Anywhere in Tamil Nadu
• Skills Mandatory: Direct & Indirect Taxation, GST, Income Tax, TDS
• Candidate Industry: Any
• Diversity: Preferably Male Candidates

Education and Certification

Qualification:

• CA Inter4.
• Detailed Job DescriptionJD: To manage the full spectrum of direct and indirect taxation activities for the organization, including tax computations, statutory filings, reconciliations, documentation, audit support, and compliance.
• The role ensures adherence to tax regulations while maintaining accurate financial records.

Key Responsibilities:

• Handle direct taxes including Income Tax, Advance Tax, TDS on salary and non-salary, and Capital Gains, if applicable.
• Handle indirect taxes including GST, RCM, Input Tax Credit and GST refunds.
• Prepare monthly and annual tax liabilities and deferred tax computations.
• Calculate advance tax installments and ensure timely payments.
• Assist management with tax planning and identify tax-saving opportunities within legal frameworks.
• Provide guidance on tax implications for business transactions.
• Prepare and assist with GST monthly/quarterly returns, Income Tax returns, TDS returns and annual tax returns.
• Maintain compliance with filing deadlines.
• Perform reconciliations including GSTR-2B vs purchase register, output tax vs sales register, books vs 26AS, TDS vs returns, and GST ledger vs SAP entries.
• Resolve discrepancies in coordination with relevant departments.
• Support statutory, tax and internal audits; prepare schedules and supporting documents.
• Respond to tax notices, queries and assessments.
• Maintain organized tax documentation including returns, computation sheets, challans, SAP reports and correspondence with tax authorities.
• Liaise with tax consultants, auditors, legal advisors and the internal finance team.
• Ensure timely tax payments and filings, accurate tax calculations, timely reconciliations, effective audit support and audit-ready documentation.5.
• Key Skills : Direct & Indirect Taxation, Income Tax, TDS, GST, RCM, Tax Computation, Tax Planning & Advisory, GST Return Filing, Income Tax Return Filing, TDS Return Filing,