Taxation Executive

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Job Title: Taxation Executive

Location: Mumbai
Experience: 1-3 years

Department: Accounts & Taxation

Job Summary:

We are looking for a skilled Taxation Executive to manage GST and TDS compliances return filings reconciliations and statutory documentation. The role requires strong knowledge of indirect and direct tax processes accuracy in data handling and the ability to work under statutory deadlines.

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Key Responsibilities:

GST Compliance & Filings

Prepare and file monthly quarterly and annual GST returns (GSTR-1 GSTR-3B GSTR-9/9C).

Reconcile GSTR-2A/2B with purchase register and follow up for mismatches.

Ensure timely GST payments and maintain all challans records and supporting documents.

Verify HSN/SAC codes and ensure correct tax classification.

GST Reconciliation & Reporting

Prepare monthly ITC reconciliation and track pending credits.

Review sales/purchase registers to ensure data accuracy before filing.

Maintain documentation for audits assessments and internal reviews.

TDS Compliance

Calculate deduct and deposit TDS as per statutory requirements.

File quarterly TDS returns (24Q 26Q etc.) within due dates.

Generate and reconcile Form 16 and Form 16A.

Monitor TDS ledgers and vendor accounts to ensure accuracy.

Skills & Qualifications:

/ / MBA (Finance) or equivalent qualification.

1-3 years of experience in GST and TDS compliance.

Good understanding of GST Act TDS provisions and statutory deadlines.

Hands-on experience with Tally/SAP/ERP systems.

Strong Excel skills (VLOOKUP pivot tables reconciliations).

Excellent attention to detail and documentation skills.

Required Skills:

TaxationsGST ComplianceTDS compliance

Job Title: Taxation Executive Location: MumbaiExperience: 1-3 yearsDepartment: Accounts & Taxation Job Summary: We are looking for a skilled Taxation Executive to manage GST and TDS compliances return filings reconciliations and statutory documentation. The role requires strong knowledge of indire...