Executive – Taxation (Finance)
Executive – Taxation (Finance)
22
Sanand
Job Views: 0
Created Date: 2026-04-02
End Date: 2026-08-31
Experience: 3 - 5 years
Salary: 0
Industry: Manufacturing
Openings: 1
Primary Responsibilities :
Job Title: Executive – Taxation (Finance)
Location: Sanand, Ahmedabad
Job Type: Full-Time
Role Overview
We are seeking a detail-oriented and compliance-focused Taxation Executive to manage indirect tax compliances, GST and TDS returns, reconciliations, audits, and assessments. The role requires strong knowledge of Balance Sheet and P&L items, hands-on experience in GST filings, and the ability to coordinate effectively during audits and litigation matters.
Required Qualifications & Skills
Education: Bachelor’s degree in Commerce, Accounting, Finance, or a related field.
Experience: 3–5 years of proven experience in Taxation, GST, or Finance roles.
Technical Knowledge: Strong grasp of GST laws, TDS provisions, and indirect tax frameworks.
Soft Skills: High attention to detail, strong analytical thinking, and the ability to manage deadlines independently.
Proficiency: Practical experience with GST/TDS portals and a solid understanding of financial statements.
Experience Requirements:
Key Responsibilities
1. Tax Compliance & Review
Verify all financial transactions for Indirect Tax (GST & TDS) compliance.
Ensure accurate accounting and classification of tax-related entries in the Balance Sheet and Profit & Loss Account.
Cross-verify tax applicability and rates on vendor invoices and business expenses.
2. GST Management & Filings
Prepare and file monthly GST returns (GSTR-1, GSTR-3B) and annual returns (GSTR-9 & GSTR-9C) within statutory timelines.
Track and reconcile Input Tax Credit (ITC) with GSTR-2B; identify mismatches and follow up with vendors for resolution.
Perform monthly reconciliations between financial books, filed returns, and portal data.
3. TDS Compliance
Calculate TDS/GST payable as per applicable laws.
Independently prepare and file quarterly TDS returns.
Ensure timely deduction, payment, and reconciliation of all TDS-related liabilities.
4. Assessments, Notices & Litigation
Handle GST scrutiny, assessment notices, and departmental queries.
Assist in the preparation of replies and documentation for litigation matters and coordination with authorities.
5. Audit Support & Reporting
Prepare and submit data for statutory and tax audits; maintain robust working papers.
Coordinate with auditors and consultants to ensure smooth audit completion.
Prepare MIS reports regarding GST, TDS, and overall compliance status for management.
Location
: Alliance Recruitment Agency UAE
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