Senior Executive - Accounts (Taxation & Compliance) (Gurugram)

Senior Executive - Accounts (Taxation & Compliance) (Gurugram)

03 Sep
|
IMA India
|
Gurugram

03 Sep

IMA India

Gurugram

4 days left

Employer RECEX

Location Gurgaon

Posted Aug 29, 2026

Closes Sep 03, 2026

Ref (phone hidden)

Role Analyst, Tax Analyst

Level Staff, Senior

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Objective of the Role To ensure timely and accurate compliance of GST, TDS, TCS, statutory reconciliations, return preparation, and submission of complete financial and taxation data to the Company's Chartered Accountant (CA) for regulatory compliance and audit requirements. Key Roles & Responsibilities

- Prepare and verify GST data for GSTR-1, GSTR-3B and annual returns; reconcile sales, purchases & ITC; coordinate with vendors for GST mismatches.
- Deduct TDS as per applicable Income Tax provisions, prepare TDS working sheets, reconcile TDS ledgers/challans, and share quarterly data with CA.
- Monitor TCS-applicable transactions, ensure correct collection/accounting, and maintain TCS records and reconciliations.
- Prepare monthly, quarterly & annual taxation data for the CA; coordinate on GST, TDS, TCS, Income Tax and audit requirements; resolve CA/auditor queries.
- Record day-to-day accounting transactions in SAP; maintain tax ledgers,



vendor accounts and statutory records; support monthly/yearly closing.
- Maintain statutory records, tax documentation and compliance calendars; ensure audit-readiness of all records.

Desired Candidate Profile

- Qualification: B.Com / M.Com (Semi-qualified CA / CA-Inter preferred).
- Experience: 2-6 years in Accounts, Taxation & Statutory Compliance (GST, TDS, TCS).
- Working knowledge of SAP or similar ERP / accounting software, and MS Excel.
- Sound understanding of GST, TDS, TCS provisions and statutory return filing processes.
- Good coordination and communication skills for liaising with the Company's CA and auditors.
- Accuracy, attention to detail and ability to meet statutory timelines.

Key Deliverables

- Accurate preparation of GSTR-1, GSTR-3B, GST reconciliation, TDS and TCS data.
- Timely submission of all taxation and financial data to the Company's CA.
- Zero statutory penalties due to compliance delays; accurate SAP entries & reconciliations.
- Smooth coordination during GST, Income Tax, Internal and Statutory Audits.

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📌 Senior Executive - Accounts (Taxation & Compliance) (Gurugram)
🏢 IMA India
📍 Gurugram

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