– Taxation Executive

Position: Taxation Executive

Department: Tax & Compliance

Location: Sector 45, Gurugram

Experience: 1–3 Years

Contact No:- (phone hidden)

Contact Email:- [email protected]

Key Responsibilities

GST Compliance

- Preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and other GST returns.
- Reconciliation of GST data with books of accounts.
- Input Tax Credit (ITC) verification and reconciliation with GSTR-2B.
- Handling GST notices, assessments, and departmental queries.
- GST registration, amendment, cancellation, and LUT applications.

TDS & Income Tax
- Preparation and filing of TDS returns (24Q, 26Q, etc.).
- TDS reconciliation and issuance of TDS certificates.
- Calculation and payment of Advance Tax.
- Assisting in Income Tax Return (ITR) preparation and filing.
- Responding to income tax notices and queries.

Accounting & Compliance
- Review of accounting entries from a taxation perspective.




- Monthly compliance tracking and follow-up with clients.
- Reconciliation of books with statutory returns.
- Preparation of compliance reports and MIS.

Documentation

- Maintaining tax records, challans, and compliance documents.
- Ensuring proper filing and storage of tax-related documents.

Skills Required

- Good knowledge of GST, TDS, Income Tax, and ROC compliances.
- Working knowledge of Tally, Excel, and GST Portal.
- Robust analytical and reconciliation skills.
- Good communication and client-handling abilities.
- Ability to meet statutory deadlines.

Qualification

- B.Com / M.Com / CA Inter / CMA Inter.
- Relevant experience in taxation and compliance.

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits

- Flexible schedule
- Paid sick time
- Paid time off

Work Location: In person

📌 Taxation Executive (Gurugram)
🏢 Compliance monk Technologies
📍 Gurugram