09 Aug
|
Sigma IT Park Co-operative Society
|
Maharashtra
09 Aug
Sigma IT Park Co-operative Society
Maharashtra
Job Title Executive - Direct Indirect Taxation Experience 1 To 2 Year Industry E-commerce Key Responsibilities Indirect Tax GST Assist in monthly GST computation and timely filing of returns GSTR-1 GSTR-3B GSTR 6 GSTR 8 GSTR-9 GSTR-9C etc Reconcile GSTR-2B with books and coordinate with vendors for mismatches Preparation and maintenance of input tax credit ITC registers and reconciliation with books Assist in responding to GST notices assessments and support in handling audits E-way bill generation and documentation Assist in GST registrations amendments and maintenance of compliance trackers Direct Tax Support in TDS compliance - deduction payment return filing Form 26Q 27Q and Form 16A issuance Verify correctness of TDS applicability on vendor payments including DTAA-related compliance for foreign vendors Assist in preparation of Form 3CD Tax Audit Report working and supporting documentation Support in corporate tax computation and advance tax working Co-ordinate with consultants auditors for tax assessments and hearings Other Responsibilities Maintain proper documentation and records for all tax filings and correspondence Work closely with the accounts payable and receivable teams for tax-related validations Keep track of regulatory changes and updates relevant to the e-commerce industry Participate in automation and process improvement initiatives within the tax function Good knowledge of GST laws TDS provisions and Income Tax basics Strong Excel and reconciliation skills Good communication and coordination abilities Job Types Full-time Permanent Pay From 350 000 00 per year Advantages Provident Fund Work Location In person
📌 Executive – Direct & Indirect Taxation (Maharashtra)
🏢 Sigma IT Park Co-operative Society
📍 Maharashtra