Role Summary

We are looking for a highly organized and detail-oriented Taxation Executive to join our team. The ideal candidate will be responsible for handling all day-to-day direct and indirect tax compliance, ensuring timely filing of returns, and assisting with tax audits. You will play a key role in maintaining our financial health by ensuring strict adherence to Indian tax laws and regulations.

Key Responsibilities

Indirect Tax (GST):
Prepare and file monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C).
Conduct monthly reconciliation of GSTR-2A and GSTR-2B with purchase registers to maximize Input Tax Credit (ITC).
Generate and manage E-Way Bills and E-Invoices as per compliance requirements.
Track and resolve discrepancies with vendors regarding GST mismatches.

Direct Tax (Income Tax & TDS/TCS):
Calculate, deduct, and ensure timely payment of TDS and TCS.
Prepare and file quarterly TDS/TCS returns (Form 24Q, 26Q, 27Q, 27EQ) and generate Form 16/16A.
Compute Advance Tax liability and ensure timely statutory payments.
Assist in the preparation of Income Tax Returns (ITR) and Tax Audit Reports.

Assessments & General Compliance:




Draft replies to notices, intimations, and queries received from the Income Tax and GST departments.
Assist senior management and tax consultants during departmental audits, assessments, and appeals.
Maintain updated and accurate tax records, working papers, and documentation in Tally.
Stay updated with the latest amendments in GST and Income Tax laws and advise the team on their implications.

Education: B.Com / M.Com / CA Inter / MBA in Finance.

Experience: 2 to 5 years of dedicated experience in handling Indian taxation (Direct and Indirect).

Required Skills

Technical: Solid proficiency in Tally Prime and MS Excel (VLOOKUP, Pivot Tables, etc.).

Portal Expertise: Hands-on experience navigating the GST portal, Income Tax portal, and TRACES.

Analytical: Sharp attention to detail and solid numerical accuracy, especially for complex reconciliations.

Communication: Positive written and verbal communication skills. Fluency in Gujarati, Hindi, and English to effectively liaise with local vendors and tax authorities.

📌 Taxation Executive Surat
🏢 Radha Madhav Surfactants Private
📍 Surat