Key Responsibilities:

- Ensure timely payment and filing of monthly TDS and TCS within statutory deadlines at Company level.
- Maintain accurate accounting entries and reconciliations for TDS/TCS.
- Assist in preparation and filing of quarterly TDS/TCS returns and issuance of Form 16 / Form 16A.
- Support in preparation of Tax Audit Report (Form 3CD) and income tax return filings.
- Prepare and file GST returns including GSTR-1, GSTR-3B, GSTR-6, GSTR-9/9C, ITC-04 within deadlines at Company level.
- Carry out GSTR-2B vs GSTR-3B reconciliation and Books vs GST reconciliation.
- Handle GST refund applications and follow-up with authorities.
- Ensure accounting hygiene for GST entries.
- Coordinate with statutory auditors, internal auditors, and tax auditors during audits.
- Maintain proper tax records and working papers.




- Support in preparation of Transfer Pricing documentation under guidance.
- Assist in interactions with GST, Income Tax, and Customs authorities for notices, queries, and litigation support.
- Draft replies and prepare documentation required for compliance assessments.
- Ensure timely posting of tax-related entries in ERP; support ERP-related tax module developments and reconciliations.

Candidate Profile:

- Postgraduate/Graduate in Commerce / Finance.
- 8-10 years of experience in Direct and Indirect Tax compliance.
- Valuable knowledge of Income Tax, GST, and TDS provisions.
- Working knowledge of Excel and ERP systems.
- Strong analytical skills, attention to detail, and ability to meet deadlines.

📌 Taxation (Mumbai)
🏢 SB-Constantia
📍 Mumbai