Job Summary
We are looking for a detail-oriented and analytical Taxation professional to manage and support the organization’s Direct and Indirect Tax compliances. The role involves TDS/TCS, Income Tax and GST compliances, statutory return filing, tax reconciliations, assessments, notices and related documentation.
The ideal candidate should have strong knowledge of taxation laws, excellent numerical accuracy, and hands-on experience with Genius TDS, SAP ERP and MS Excel.
Key Responsibilities
1. Direct Taxation
- Manage day-to-day TDS/TCS compliance, including data preparation, verification and timely payment.
- Use Genius TDS software for processing, verification and filing of quarterly non-salary TDS returns, including Form 26Q and 27Q.
- Cross-verify monthly TDS data and ensure timely deposit within statutory timelines.
- Assist in handling Income Tax scrutiny assessments, departmental notices and appeal matters.
- Prepare and maintain required documentation and supporting data within prescribed timelines.
- Conduct annual Form 26AS reconciliation and identify and resolve discrepancies.
- Assist in preparation of data and workings for the Tax Audit Report.
- Prepare and track statutory applications, including Section 17(2)(ii)(b) certificates, TDS refund applications and Section 281 clearances.
- Verify employee investment proofs and expense reimbursement documents during year-end tax assessment and Full & Final settlements.
2. Indirect Taxation – GST
- Consolidate and verify GST data from various units and ensure timely compliance.
- Prepare and cross-verify GSTR-1 workings and GST liability.
- Support timely filing of GSTR-1 and GSTR-3B within applicable statutory timelines.
- Conduct monthly GST reconciliations, including Books vs. GSTR-2B and other relevant GST records.
- Carry out Gujarat GST reconciliation and coordinate with relevant teams for resolution of discrepancies.
- Assist in preparation of data and documentation for GST Annual Returns – GSTR-9 and GSTR-9C.
- Assist in responding to GST departmental notices and other statutory requirements.
- Identify gaps in GST compliance and support corrective actions.
3. SAP & Taxation Systems
- Use SAP ERP for regular data extraction, validation and taxation-related reporting.
- Work with internal teams to develop and improve tax-related MIS and reports.
- Ensure accuracy and completeness of data extracted from SAP and other systems.
- Support process improvements and automation initiatives within the Taxation function.
4. Coordination & Compliance
- Coordinate with internal Finance & Accounts teams, business units, tax consultants and statutory authorities, wherever required.
- Maintain proper records and documentation for all tax compliances, assessments and reconciliations.
- Monitor statutory due dates and ensure timely completion of all tax-related compliances.
- Keep updated with changes in applicable Income Tax, TDS, TCS and GST laws and regulations.
Pay: ₹70,000.00 - ₹80,000.00 per month
Work Location: In person
