Tax Executive

Role & responsibilities

• Manage day-to-day tax compliance activities related to GST, TDS/TCS, and Income Tax.
• Prepare and assist with timely filing of GST returns, including GSTR-1 and GSTR-3B.
• Calculate TDS/TCS liabilities, ensure timely payments, and prepare and file quarterly TDS returns.
• Perform GST reconciliations, including Input Tax Credit (ITC) reconciliation with books of accounts and GST portal data.
• Assist in income tax computations, advance tax workings, and related statutory compliances.
• Prepare tax-related accounting entries and reconcile tax ledgers with books of accounts.
• Coordinate with internal teams, external tax consultants, and auditors for tax-related requirements.
• Assist in preparing documentation for tax audits, assessments, notices, and departmental queries.
• Maintain proper records of tax payments, returns, challans, certificates, and other statutory documents.
• Prepare tax-related MIS reports and ensure compliance with applicable statutory deadlines.
• Keep track of changes in taxation laws and support the implementation of relevant compliance requirements.

Preferred candidate profile

• Qualification: B.Com, M.Com, or MBA Finance. CA Inter / CMA Inter will be an added advantage.
• Experience: 24 years of relevant experience in taxation, preferably in a corporate Finance & Accounts function.
• Good working knowledge of GST, TDS/TCS, and Income Tax compliances.
• Practical experience in GST and TDS reconciliations, return filing, and statutory documentation.
• Working knowledge of MS Excel and accounting/ERP systems; SAP experience will be an advantage.
• Strong analytical skills, attention to detail, and ability to manage multiple compliance deadlines.
• Good communication and coordination skills.