Job Title - Executive / Senior Executive – Taxation & Accounts

Department - Finance & Accounts

Location

Mumbai – Borivali

Experience - 3–6 Years

Job Summary

We are looking for a detail-oriented and experienced Taxation & Accounts qualified who will be responsible for handling direct and indirect tax compliances, finalization of books of accounts, statutory filings, and related financial reporting activities. The role requires hands-on experience in e-TDS returns, Income Tax Return (ITR) filing, GST compliance, and finalization of accounts.

Key Responsibilities

1. e-TDS Return Compliance

- Collect and verify PAN, TAN, and deducted details.
- Reconcile TDS deductions with books of accounts and challans.
- Match challans with OLTAS/TRACES records.
- Prepare, validate, and file quarterly e-TDS returns within statutory timelines.
- Download and issue Form 16 and Form 16A.
- Handle TDS defaults, correction statements, and tax notices.
- Coordinate with internal teams and consultants for TDS-related compliance.

2. Income Tax Return (ITR) Filing

- Collect financial statements and supporting documents required for tax filing.
- Verify PAN, Aadhaar, AIS, TIS, and Form 26AS data.
- Compute taxable income and tax liabilities.
- Ensure eligible deductions, exemptions, and tax benefits are appropriately claimed.
- Prepare and file applicable Income Tax Returns.
- Manage advance tax, self-assessment tax payments, refunds, and tax notices.
- Maintain tax records, acknowledgments, and compliance documentation.

3. GST Compliance

- Reconcile sales, purchase registers, and GST ledgers.
- Match GSTR-2B with purchase records and vendor invoices.
- Compute GST liabilities and Input Tax Credit (ITC).
- Prepare and file GSTR-1, GSTR-3B, annual returns, and other applicable GST returns.
- Generate and monitor e-way bills and e-invoices.




- Handle GST notices, audits, and departmental queries.
- Perform monthly and periodic GST reconciliations to ensure compliance.

4. Finalization of Books of Accounts

- Record, review, and monitor accounting entries.
- Reconcile bank accounts, cash, debtors, creditors, and statutory ledgers.
- Pass year-end adjustment entries including depreciation, provisions, and accruals.
- Verify fixed assets, inventory records, and supporting documentation.
- Prepare Trial Balance, Profit & Loss Account, and Balance Sheet.
- Prepare schedules, reconciliations, and working papers for audits and tax assessments.
- Support statutory, internal, and tax audits.

Required Skills & Qualifications

- Bachelor's Degree in Commerce (B.Com) / M.Com / CA Inter / CMA Inter.
- Strong knowledge of Income Tax, TDS, GST, and accounting principles.
- Hands-on experience in filing TDS returns, ITRs, and GST returns.
- Good understanding of accounting standards and financial statements.
- Proficiency in Tally, ERP systems, and MS Excel.
- Familiarity with Income Tax Portal, GST Portal, TRACES, and related compliance platforms.
- Strong analytical, reconciliation, and problem-solving skills.
- Excellent attention to detail and ability to meet statutory deadlines.

Preferred Qualifications

- Experience in handling multiple entities or group companies.
- Exposure to audits, assessments, and tax litigations.
- Knowledge of ERP software such as SAP, Oracle, or similar platforms.

Key Competencies

- Tax Compliance & Regulatory Knowledge
- Financial Reporting & Reconciliation
- Analytical Thinking
- Attention to Detail
- Time Management
- Communication & Coordination Skills

Pay: ₹250,000.00 - ₹400,000.00 per year

Application Question(s):

- IT FILING IT Return filing GSTR-1 GSTR-2B and GST filing

Experience:

- IT filling: 4 years (Required)

Work Location: In person

📌 Executive / Senior Executive – Taxation & Accounts (India)
🏢 Coppergate
📍 India