Job Description

We are looking for a detail-oriented Taxation Executive / Junior Executive to handle indirect tax compliances, statutory returns, reconciliations, and tax-related documentation. The role requires hands-on experience in GST, TDS, and return filing, along with strong coordination with the finance and accounts team to ensure timely and accurate compliance.

Key Responsibilities

🔹 Taxation & Compliance

• Verify financial transactions for compliance with indirect tax laws
• Calculate and cross-check GST and TDS liabilities
• Prepare and file quarterly TDS returns
• Prepare and file monthly GST returns (GSTR-1, GSTR-3B)
• Handle annual GST returns (GSTR-9 & GSTR-9C)
• Ensure accurate return filing as per statutory timelines

🔹 Reconciliation & Reporting

• GST reconciliations (outward, inward & tax liability)
• Track ITC mismatches with GSTR-2B and resolve discrepancies
• Clear relevant GL accounts during monthly closing
• Assist in tax audit data preparation

🔹 Accounting & Documentation

• Basic understanding of Balance Sheet and P&L
• Maintain proper tax documentation and records
• Support finance team in statutory compliance

🔹 Coordination

• Coordinate with internal teams for GST/TDS-related issues
• Support management with compliance updates and reports

Required Qualifications & Skills

✔ Bachelor’s degree in Commerce, Accounting, Finance, or related field

✔ 2–4 years of experience in taxation / indirect tax compliance

✔ Return filing experience is mandatory

✔ Strong knowledge of GST & TDS laws

✔ Experience with SAP is preferred

✔ Fluency in English is mandatory

✔ Good analytical and reconciliation skills

Perks & Benefits

✨ Company provides Food & Transportation