21 Oct
|
Greenline Mobility Solutions
|
Mumbai
21 Oct
Greenline Mobility Solutions
Mumbai
Role & responsibilities
- Manage day-to-day tax compliance activities related to GST, TDS/TCS, and Income Tax.
- Prepare and assist with timely filing of GST returns, including GSTR-1 and GSTR-3B.
- Calculate TDS/TCS liabilities, ensure timely payments, and prepare and file quarterly TDS returns.
- Perform GST reconciliations, including Input Tax Credit (ITC) reconciliation with books of accounts and GST portal data.
- Assist in income tax computations, advance tax workings, and related statutory compliances.
- Prepare tax-related accounting entries and reconcile tax ledgers with books of accounts.
- Coordinate with internal teams, external tax consultants, and auditors for tax-related requirements.
- Assist in preparing documentation for tax audits, assessments, notices, and departmental queries.
- Maintain proper records of tax payments, returns, challans, certificates, and other statutory documents.
- Prepare tax-related MIS reports and ensure compliance with applicable statutory deadlines.
- Keep track of changes in taxation laws and support the implementation of relevant compliance requirements.
Preferred candidate profile
- Qualification: B.Com, M.Com, or MBA Finance. CA Inter / CMA Inter will be an added advantage.
- Experience: 24 years of relevant experience in taxation, preferably in a corporate Finance & Accounts function.
- Good working knowledge of GST, TDS/TCS, and Income Tax compliances.
- Practical experience in GST and TDS reconciliations, return filing, and statutory documentation.
- Working knowledge of MS Excel and accounting/ERP systems; SAP experience will be an advantage.
- Robust analytical skills, attention to detail, and ability to manage multiple compliance deadlines.
- Good communication and coordination skills.
📌 Tax Executive (Mumbai)
🏢 Greenline Mobility Solutions
📍 Mumbai