1. Handle GST compliances, including preparation/review of GSTR-1, GSTR-3B and annual return-

related workings.
1. Perform GST reconciliations between books, returns, input tax credit records and vendor data.
2. Monitor Input Tax Credit (ITC) eligibility and identify mismatches or follow-up requirements.
3. Handle TDS compliances, including deduction verification, challan payments, quarterly returns and

reconciliations.
1. Support preparation and filing of corporate income tax returns and related tax computations.
2. Assist in advance tax and tax provision calculations.
3. Coordinate and prepare schedules, reconciliations and supporting documents for Tax Audit.
4. Assist in responding to income tax, TDS and GST notices, assessments and departmental queries.
5. Maintain proper documentation for tax positions, returns, challans,



certificates, notices and

submissions.
1. Perform reconciliation of Form 26AS, AIS/TIS and books of accounts.
2. Track tax compliance calendars and ensure statutory deadlines are met.
3. Coordinate with Finance, Accounts, Payroll and other internal teams for obtaining information required

for tax compliances.
1. Liaise with tax consultants, statutory auditors and tax authorities, as required.
2. Keep track of changes in GST, TDS and Income Tax regulations and support implementation of

relevant changes.
1. Assist in other taxation matters, audits and special projects as assigned

📌 Taxation Executive (Mumbai)
🏢 Talent Corner HR Services
📍 Mumbai