Tax Compliance Specialist
2 days ago
About I P R S:
I P R S is a forward-thinking organization dedicated to providing innovative solutions in the realm of taxation. As a Taxation Executive, you will be an integral part of our team, playing a pivotal role in ensuring compliance with Indian tax laws and regulations.
Estimated Salary Range: ₹800,000 - ₹1,200,000 per annum
Job Description:
Key Responsibilities:- GST Compliance: Ensure accurate GST registration, maintenance, and timely filing of returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) to avoid penalties.
- TDS Compliance: Accurately deduct and deposit TDS for applicable transactions, file quarterly TDS returns (Forms 24Q, 26Q), and reconcile TDS entries with financial records.
- Tax Planning & Advisory: Assist in optimizing GST credits and TDS to enhance tax efficiency and stay updated on GST and TDS regulations.
- Record Maintenance & Audit Support: Maintain detailed records of GST and TDS transactions, returns, and payments, and support internal and external audits by providing accurate information.
- Vendor & Client Communication: Engage with vendors to reconcile GST input credit invoices and resolve mismatches, and address client inquiries on TDS deductions.
- Handling Queries & Notices: Address queries from tax authorities, coordinate responses with finance, and act as a go-to resource for internal GST and TDS-related queries.
- Software & Systems Management: Utilize tax software (Tally, SAP, Clear Tax) for accurate GST and TDS filing, and ensure tax data integration with ERP systems.
- Coordination with Auditors & Government Authorities: Facilitate tax audits by providing essential documents and information, and work closely with GST and Income Tax officers to ensure timely compliance.
- Bachelor's degree in Commerce, Finance, or related field.
- Minimum 2 years of experience in taxation, preferably in GST and TDS compliance.
- Strong understanding of Indian tax laws and regulations.
- Excellent communication and analytical skills.
- Ability to work under pressure and meet deadlines.
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