Tax Executive

17 hours ago

Four Points By Sheraton Navi Mumbai Vashi, India S T P & Associates LLP Full time

About the Role

We are looking for a detail-oriented and experienced Tax Executive to join our team. The ideal candidate will take charge of GST-related monthly compliance and reviews. This position is suitable for candidates who are proactive, analytical, and able to independently handle end-to-end GST mandates for multiple clients across industries.

Key Responsibilities

A. GST Compliance

  • Ensure timely and accurate preparation and filing of:

oGSTR-1, GSTR-3B, GSTR-6, GSTR-7, GSTR-9 & GSTR-9C

  • Filing of ITC-04, Letter of Undertaking (LUT), and other relevant returns/documents.

  • Manage input tax credit reconciliation with GSTR-2B and books of accounts.

  • Handle reverse charge mechanism (RCM) compliance across applicable cases.

  • Review e-invoicing and e-way bill compliance.

B. Review & Reconciliation

  • Conduct monthly reconciliation of:

o GSTR-1 vs 3B

o GSTR-3B vs Books of Accounts

o GSTR-2B vs Purchase Register

  • Identify errors, mismatches, or missing credits.

C. GST Audit & Annual Returns

  • Prepare and review GSTR-9 & GSTR-9C.

  • Reconcile turnover, taxes, and ITC with audited financials.

  • Assist in statutory GST audits and respond to departmental notices.

D. Representation

  • Draft replies to GST notices, show-cause notices, and summons.

  • Appear before GST officers for routine assessments and clarifications.

E. Client & Team Coordination

  • Liaise with clients for data collection, clarifications, and compliance tracking.

  • Supervise and guide article trainees in GST-related assignments.

  • Monitor due dates and ensure on-time filing of all returns and reports.

Required Candidate Profile

Qualifications:

  • B.Com / M.Com / CA Inter (preferred)

  • Additional certifications in Indirect Tax or GST will be an advantage

Experience:

  • Minimum 3 years of hands-on experience in GST compliance and GST audit.

Skills:

  • Strong working knowledge of GST law, rules, and recent amendments

  • Well-versed with GST portal functionalities, Excel-based reconciliations, and GST software.

  • Good written and verbal communication.

  • Ability to independently handle multiple clients and deadlines.

  • Attention to detail and problem-solving approach.

If Interested, Please share your profile on below details:

Email Id:

Job Type: Full-time

Pay: ₹15, ₹30,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Application Question(s):

  • Which GST returns have you handled?
  • Which TDS Sections you have used?
  • Where do you stay?
  • What is your current CTC?
  • What is your expected CTC?
  • What is your Total Experience?

Work Location: In person

  • Senior Executive Audit

    17 hours ago

    Four Points By Sheraton Navi Mumbai Vashi, India M D S A & Associates Full time

    Job title: Senior ExecutiveDepartment: Audit and Taxation Job Responsibilities: Conduct statutory audits, tax audits and internal audits independently or as part of a team. Co-ordinate with clients to gather required audit documentation and resolve audit queries Prepare and file income tax returns, GST Returns and TDS Returns for individuals, firms,...

  • Gst Executive

    16 hours ago

    Four Points By Sheraton Navi Mumbai Vashi, India E. A. Patil & Associates Full time

    Let's work Together & Explore Opportunities We believe that innovation is a part of our DNA and every employee embodies E. A. Patil & Associates larger goals and values. We encourage all our employees to practice the utmost creative freedom in everything that they do, allowing for ground-breaking ideas, innovation and steady advancement Company takes various...

  • Accounts Executive

    17 hours ago

    Four Points By Sheraton Navi Mumbai Vashi, India Mudrika Labels Pvtl Ltd. Full time

    Record the transaction i.e. Receipt, Payment, Journal, Purchase bills in ERP system. Handling of Banking i.e. Preparation of Cheques, RTGS, NEFT, BRS and coordination with Banks for Account opening/KYC. Assisting in statuary compliance Viz GST, TDS, Income Tax, ROC etc. Preparation of various MIS Reports. Ancillary activities related to finance &...

  • Opening for Account Executive

    15 hours ago

    Four Points By Sheraton Navi Mumbai Vashi, India MAHARAJA LOG HOMES Full time

    PRIMARY RESPONSIBILITIES: · Bank Coordination (cheques status & Updating to seniors & Deposit or transfer to bank). · E-mail coming cheques status. · Bank related data entry & proper Filing (Statements, stop cheques payment letters & other new account opening & salary a/c opening documentation). · Tally Work (Payments, Receipts, J/v, and purchase). ·...

  • Tax Executive

    2 weeks ago

    Vashi, Navi Mumbai, Maharashtra, India S T P & Associates LLP Full time ₹ 15,000 - ₹ 30,000 per year

    About the RoleWe are looking for a detail-oriented and experienced Tax Executive to join our team. The ideal candidate will take charge of GST-related monthly compliance and reviews. This position is suitable for candidates who are proactive, analytical, and able to independently handle end-to-end GST mandates for multiple clients across industries.Key...

  • TAX Executive

    2 weeks ago

    Navi Mumbai, Maharashtra, India FINABLE CONSULTING PRIVATE LIMITED Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About the RoleWe are looking for a detail-oriented and experienced Tax Executive to join our team. The ideal candidate will take charge of GST-related monthly compliance and reviews. This position is suitable for candidates who are proactive, analytical, and able to independently handle end-to-end GST mandates for multiple clients across industries.Key...

  • Tax and Account Executive

    2 weeks ago

    Navi Mumbai, Maharashtra, India Unified collaboration Services - VCNow Full time

    This is a full-time on-site role forTax & Accounts Executive at VCNow in Navi Mumbai. The Accounts and Tax Executive will be responsible for managing financial transactions, preparing financial reports, reconciling accounts, and ensuring compliance with tax regulations. The role will involve working closely with the finance team to support the organization's...

  • Tax Executive

    2 weeks ago

    Mumbai, India Long Shot Jobs Full time

    Permanent Job Details* 1. Job Title - tax executive 2. Job Profile - Direct Tax, fema, tax treaties, regulatory framework, preparing ppts, notes, excel workings, summaries, alerts, articles, etc 3. No. of Openings - 1 4. Qualification required - CA or pursuing CA or MBA / non-CA with good analytical skills. 5. Experience required - 2-4 years 6....

  • Executive - Professional Tax

    2 weeks ago

    Navi Mumbai, India Hinduja Group Full time

    We have an opening for PT Compliance (Professional Tax) Must have knowledge of Pan India Professional Tax **Job Description**: - 1. PT Return Filing for various states 2. Drafting Letters for PT Cases 3. Handling PT Discrepancies 4. Handling PT Audit **Job Types**: Full-time, Regular / Permanent **Salary**: ₹20,000.00 - ₹40,000.00 per...

  • Tax Executive

    2 weeks ago

    Mumbai, Maharashtra, India Interpublic Group Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    POSITION SUMMARY: The Executive is responsible for performing Tax & Compliance related activities, which services a number of advertising agencies. ESSENTIAL FUNCTIONS:Prepare GST calculation, filing and remittance through GST ASP Process Vendor e-TDS Gather documentation regarding taxes for fiscal consultant Review Income Tax calculation and file...