Taxation Executive

Key Responsibilities

• GST Compliance
• Handle GST compliance for all business units, branches, project sites, and operating locations.
• Prepare, review, and file GST returns, including GSTR-1, GSTR-3B, and other applicable returns.
• Perform GSTR-2B reconciliation with purchase registers, books of accounts, and vendor invoices.
• Monitor Input Tax Credit (ITC) eligibility, reversals, blocked credits, and credit utilization.
• Handle e-invoicing, e-way bills, GST registrations, amendments, and related documentation.
• Assist in GST notices, assessments, audits, refunds, and departmental queries.
• TDS and Income Tax
• Calculate, deduct, deposit, and file TDS returns within prescribed due dates.
• Verify TDS applicability on contractor payments, professional fees, rent, commission, salaries, and other transactions.
• Reconcile TDS with books of accounts, Form 26AS, AIS, and TRACES records, as applicable.
• Assist in advance tax calculations, income-tax return preparation, and tax audit requirements.
• Monitor statutory due dates and ensure timely compliance with applicable tax laws.
• Industry-Specific Taxation

Retail Business

• Manage GST on sales, purchases, discounts, credit notes, and promotional schemes.
• Reconcile POS billing, sales registers, payment gateway collections, and accounting records.
• Verify GST treatment of inventory transfers, stock adjustments, and inter-branch transactions.

Construction & Infrastructure

• Handle GST and TDS compliance for works contracts, subcontractors, vendors, and project-related payments.
• Verify tax treatment of material purchases, labour contracts, construction services, and project expenses.
• Assist with applicable TDS provisions, including those relating to works contracts, and GST treatment of project transactions.
• Maintain project-wise tax records and support reconciliation of contractor bills and statutory deductions.

Manufacturing

• Manage GST compliance relating to raw materials, finished goods, job work, and manufacturing expenses.
• Reconcile purchase, production, inventory, and sales records with accounting and GST data.
• Verify ITC eligibility and documentation for capital goods, machinery, and other business expenses.
• Accounting, Audit & Documentation
• Reconcile GST and TDS ledgers with books of accounts and statutory portals.
• Coordinate with internal auditors, statutory auditors, tax consultants, and government authorities.
• Prepare tax reports, compliance trackers, reconciliation statements, and MIS reports for management.
• Maintain proper records of invoices, challans, returns, notices, assessments, and tax payments.
• Identify tax discrepancies, compliance risks, and opportunities to improve tax processes.
• Coordination & Compliance Management
• Coordinate with Accounts, Finance, Purchase, Sales, Project, Store, and Operations teams.
• Follow up with vendors for GST invoices, TDS-related documentation, and compliance discrepancies.
• Track statutory deadlines across all group companies and business locations.
• Ensure compliance with applicable GST, Income Tax, TDS, and other relevant tax regulations.

Educational Qualification

• B.Com / M.Com / MBA Finance or equivalent qualification.
• CA Inter / CMA Inter qualification will be an added advantage.
• Practical knowledge of GST, TDS, Income Tax, and statutory compliance is essential.

Required Skills

• Strong working knowledge of GST, TDS, and Income Tax compliance.
• Experience in multi-company or multi-location taxation is preferred.
• Knowledge of works contracts, construction taxation, retail transactions, and manufacturing operations.
• Proficiency in MS Excel, Tally, ERP/accounting software, and GST/TDS portals.
• Strong reconciliation, analytical, documentation, and communication skills.
• Ability to manage multiple compliance deadlines independently.

Preference Candidate’s: Immediate Joiner

Experience: 3–7 Years (relevant experience preferred)

Contact No HR : +91 8072532094 / +91 8682827678

Office Land Line No. : 0452 - 4354904

Send CV Email ID : ivlrhr.recruitment@gmail.com

Work Location: In person

Job Type: Full-time

Benefits

• Provident Fund

Work Location: In person

Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person