Role Summary

We are looking for a Taxation Executive to manage the organization's day-to-day statutory and taxation compliances. The primary focus of this role will be on GST filing, TDS filing, and ROC compliance, along with maintaining accurate statutory records and ensuring timely compliance with applicable laws.

Success in this role means completing all applicable filings accurately and within prescribed timelines, maintaining proper documentation, identifying compliance issues proactively, and ensuring that statutory records remain up to date.

The role will work closely with the Accounts & Finance team, management, auditors, Chartered Accountants and external consultants for taxation and statutory compliance matters.

Responsibilities

- Prepare, verify and file GST returns within prescribed timelines.
- Handle GSTR-1, GSTR-3B and other applicable GST filings.
- Review GST data, tax liabilities and input tax credit before filing.
- Identify and resolve discrepancies in GST records and supporting documents.
- Calculate, deduct, deposit and file TDS returns as applicable.
- Prepare and maintain TDS workings, challans, certificates and supporting documentation.
- Ensure timely compliance with applicable TDS provisions, sections and due dates.
- Handle ROC/MCA compliance and maintain required statutory records and documentation.
- Assist with preparation and filing of applicable ROC forms, returns and statutory documents.
- Track statutory due dates and maintain a compliance calendar for GST, TDS and ROC requirements.
- Coordinate with Chartered Accountants, auditors and tax consultants for statutory compliance and related matters.




- Assist in responding to GST/TDS notices, queries and other statutory communications.
- Maintain organized records of returns, challans, certificates, filings and supporting documents.
- Stay updated with relevant changes in GST, TDS and Companies Act/ROC compliance requirements.
- Assist the Accounts & Finance team with costing, financial analysis and management reports, where required.
- Support management with tax and financial information required for business decisions.

Qualifications
- Bachelor's degree in Commerce, Accounting, Finance or a related field.
- 1-3 years of relevant experience in taxation, accounts or statutory compliance.
- Strong practical knowledge and hands-on experience in:
- GST Filing
- TDS Filing
- ROC/MCA Compliance
- Positive understanding of applicable tax provisions, sections, rules and statutory due dates.
- Experience working with GST, Income Tax and MCA portals.
- Proficiency in Tally Prime and MS Excel.
- Strong attention to detail and ability to manage multiple statutory deadlines.
- Ability to independently prepare workings, verify data and complete routine statutory filings.
- Good coordination skills for working with CA firms, auditors and external consultants.

Preferred Skills
- Practical knowledge of costing and cost analysis.
- Understanding of financial analysis and financial reporting.
- Experience preparing MIS reports and management analysis.
- M.Com, CA Inter, CMA Inter or relevant taxation/accounting qualification will be an added advantage.

Salary

- Rs. 25,000-35,000/month.
- Hike is given. Based on interview performance and work experience.

📌 Taxation Executive (New Delhi)
🏢 Gram Supply Chain Solutions
📍 New Delhi