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.

- Positive 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