
Senior Executive- Taxation
4 weeks ago
Role & responsibilities
- File monthly GST returns (GSTR-1, GSTR-3B, ITC-04) for both Bawal and Sohna locations
- Prepare and file annual returns such as GSTR-9 & 9C, including data extraction, collation, and audit preparation
- Ensure regular compliance with TDS / TCS, including GL reconciliations
- Handle payment of TDS / TCS on due dates and file quarterly returns
- Review GSTR-2B / 2A and reconcile ITC with purchases against GSTR-2B to ensure accuracy in GSTR-3B
- Review GST receivables/payables, GLs, and sales registers
- Prepare sales invoices, scrap invoices, inter-unit invoices, and book sales in SAP, including monthly reconciliations
- Manage payment of customs duty on import transactions, review PO, BOE, and supplier invoices
- Handle MSME compliance through the MSME Portal and e-Treds Portal
- Support monthly closing activities related to taxation
- Ensure proper coordination with warehouse, purchase, and other user departments for resolving GST mismatch queries
- Maintain timely documentation and filing of invoices
- Analyze and interpret GST Act provisions and Customs Act rules for compliance
- Coordinate with internal and external auditors for data collation and audit preparation (statutory audit, internal audit, cost audits, stock audits, GST audits, etc.)
Preferred candidate profile
Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter
Experience Required: 35 years
Knowledge
- Good working knowledge of SAP
- Proficiency in Excel
- Strong understanding of indirect tax laws, including GST & TDS
Skills
- Familiarity with compliance requirements of TDS / GST / Customs
- Commitment to ongoing self-development
- Ability to work independently and take initiative
Abilities
- Strong multi-tasking ability
- Ability to coordinate effectively with other departments
- Ability to perform under pressure and meet deadlines
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