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 solid 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
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.
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.
Tax Advisory & Support
Advising management on tax-effective 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 (India)
🏢 flydocs
📍 India