Role: Taxation Executive (Contractual)

Engagement Type: Contractor / Consultant

Experience Required: Minimum 3–4 years

Location: Hybrid/Vadodara

Role Overview

The Taxation Consultant will be engaged on a contractual basis to provide end-to-end taxation consulting, compliance support, and advisory services to the company. The role requires strong hands-on experience in Indian taxation laws, including GST, TDS, Income Tax, and related statutory compliances, with practical exposure gained from a reputed consulting or skilled services firm.

Key Responsibilities

1. Goods and Services Tax (GST)
- End-to-end GST compliance including:
- Preparation, review, and filing of GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation, GSTR-9/9C).
- Monthly/quarterly GST reconciliations between books, returns, and portal data.
- Advisory support on GST applicability, classification, valuation, place of supply, and rate issues.
- Handling GST notices, departmental queries, audits, and assessments.
- Support in GST registrations, amendments, refunds, LUT filings,



and input tax credit optimisation.
- Advising on GST implications for contracts, inter-company transactions, and new business initiatives.

2. Direct Taxation (Income Tax & TDS)
- Compliance and advisory under the Income-tax Act, 1961.
- Review and filing of TDS/TCS returns (Forms 24Q, 26Q, 27Q, etc.).
- Advisory on TDS applicability, rates, withholding mechanisms, and exemptions.
- Handling TDS reconciliations, Form 26Q/24Q corrections, and Form 16/16A issuance.
- Support in income tax computations, advance tax workings, and return filings (as applicable).
- Assistance in handling income tax notices, assessments, and correspondence with tax authorities.

3. Tax Advisory & Support
- Advising management on tax-efficient structures and transactions.
- Supporting tax positions for audits (statutory, internal, tax audits).
- Reviewing agreements, invoices, and transactions from a tax risk perspective.
- Monitoring change

📌 Taxation Executive (Vadodara)
🏢 flydocs
📍 Vadodara