Key Responsibilities

1. GST Compliance

- Handle GST compliance for all business units, branches, project sites, and operating locations.
- Prepare, review, and file GST returns, including GSTR-1, GSTR-3B, and other applicable returns.
- Perform GSTR-2B reconciliation with purchase registers, books of accounts, and vendor invoices.
- Monitor Input Tax Credit (ITC) eligibility, reversals, blocked credits, and credit utilization.
- Handle e-invoicing, e-way bills, GST registrations, amendments, and related documentation.
- Assist in GST notices, assessments, audits, refunds, and departmental queries.

2. TDS and Income Tax

- Calculate, deduct, deposit, and file TDS returns within prescribed due dates.
- Verify TDS applicability on contractor payments, qualified fees, rent, commission, salaries, and other transactions.
- Reconcile TDS with books of accounts, Form 26AS, AIS, and TRACES records, as applicable.
- Assist in advance tax calculations, income-tax return preparation, and tax audit requirements.
- Monitor statutory due dates and ensure timely compliance with applicable tax laws.

1. Industry-Specific Taxation

Retail Business

- Manage GST on sales, purchases, discounts, credit notes, and promotional schemes.
- Reconcile POS billing, sales registers, payment gateway collections, and accounting records.
- Verify GST treatment of inventory transfers, stock adjustments, and inter-branch transactions.

Construction & Infrastructure

- Handle GST and TDS compliance for works contracts, subcontractors, vendors, and project-related payments.
- Verify tax treatment of material purchases,



labour contracts, construction services, and project expenses.
- Assist with applicable TDS provisions, including those relating to works contracts, and GST treatment of project transactions.
- Maintain project-wise tax records and support reconciliation of contractor bills and statutory deductions.

Manufacturing

- Manage GST compliance relating to raw materials, finished goods, job work, and manufacturing expenses.
- Reconcile purchase, production, inventory, and sales records with accounting and GST data.
- Verify ITC eligibility and documentation for capital goods, machinery, and other business expenses.

4. Accounting, Audit & Documentation

- Reconcile GST and TDS ledgers with books of accounts and statutory portals.
- Coordinate with internal auditors, statutory auditors, tax consultants, and government authorities.
- Prepare tax reports, compliance trackers, reconciliation statements, and MIS reports for management.
- Maintain proper records of invoices, challans, returns, notices, assessments, and tax payments.
- Identify tax discrepancies, compliance risks, and opportunities to improve tax processes.

5. Coordination & Compliance Management

- Coordinate with Accounts,



Finance, Purchase, Sales, Project, Store, and Operations teams.
- Follow up with vendors for GST invoices, TDS-related documentation, and compliance discrepancies.
- Track statutory deadlines across all group companies and business locations.
- Ensure compliance with applicable GST, Income Tax, TDS, and other relevant tax regulations.

Educational Qualification
- B.Com / M.Com / MBA Finance or equivalent qualification.
- CA Inter / CMA Inter qualification will be an added advantage.
- Practical knowledge of GST, TDS, Income Tax, and statutory compliance is essential.

Required Skills
- Strong working knowledge of GST, TDS, and Income Tax compliance.
- Experience in multi-company or multi-location taxation is preferred.
- Knowledge of works contracts, construction taxation, retail transactions, and manufacturing operations.
- Proficiency in MS Excel, Tally, ERP/accounting software, and GST/TDS portals.
- Strong reconciliation, analytical, documentation, and communication skills.
- Ability to manage multiple compliance deadlines independently.

Preference Candidate’s: Immediate Joiner Experience: 3–7 Years (relevant experience preferred)

Contact No HR : +91 (phone hidden) / +91 (phone hidden)

Office Land Line No. : 0452 - 4354904

Send CV Email ID : [email protected]

Work Location: In person

Job Type: Full-time

Benefits

- Provident Fund

Work Location: In person Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Taxation Executive (Koodal Nagar)
🏢 IVLR Group of Companies
📍 Koodal Nagar