Taxation Account Officer (Noida)

Taxation Account Officer (Noida)

10 Nov
|
TECHNOCRAFT VENTURES
|
Noida

10 Nov

TECHNOCRAFT VENTURES

Noida

About Us

Technocraft Ventures Limited (Formerly known as Technocraft Construction Private Limited) is a 27-year-old infrastructure company specializing in sewerage networks, sewage treatment plants, and allied water infrastructure works across India. We execute projects under national flagship programmes including AMRUT 2.0, Namami Gange, and state-level urban development missions, with operations spanning 6+ states and an annual turnover exceeding 300 crore

Job Summary

We are looking for an experienced Taxation Accountant with 6 to 10 years of hands-on experience in GST compliance, TDS return filing, accounting, ITC reconciliation and statutory reporting. The ideal candidate should have strong practical knowledge of Tally, Computax, Microsoft Excel, the GST Portal and the TRACES Portal.

The candidate will be responsible for managing end-to-end GST and TDS compliance, maintaining accurate tax records, reconciling ITC, preparing statutory returns and coordinating with internal departments, senior officials and tax consultants to ensure timely and accurate compliance.

Key responsibilities

1. GST Accounting & Compliance

- Record all GST-related transactions in Tally, including purchases, sales, subcontracting, expenses, capital goods, ISD, RCM and GST TDS.
- Maintain GST liability, electronic credit and cash ledger records.
- Maintain invoices, delivery challans, e-way bills and supporting documents.
- Prepare state-wise GST liability and payment statements, including ITC, cash payments and challans.
- Verify GST TDS entries uploaded by government departments and other deductors.

2. GST Return Filing

- Prepare and file GSTR-1, GSTR-3B and ISD returns, wherever applicable.
- Review and process entries appearing in GSTR-2B.
- Prepare and file GSTR-9 and GSTR-9C, wherever applicable.




- Ensure timely filing and accuracy of all applicable GST returns.

3. ITC Reconciliation

- Reconcile ITC between Tally books and GSTR-2B using Computax software.
- Extract accounting data from Tally and prepare Excel-based reconciliation reports.
- Identify missing invoices, excess or short ITC, mismatches and other discrepancies.
- Coordinate with the concerned SAO team for verification and finalization of ITC.
- Obtain necessary clarifications from DCFO, CAO and State GST Consultants, wherever required.
- Ensure finalized ITC is correctly considered before filing GSTR-3B.

4. Annual GST Return & Reporting

- Compile monthly GST and ITC data for annual reporting.
- Prepare consolidated data for GSTR-9 and GSTR-9C.
- Review discrepancies and incorporate necessary corrections before finalization.
- Maintain GST records and supporting documents for audit and compliance purposes.

5. TDS Compliance & Return Filing

- Prepare and file salary and non-salary TDS returns using Computax software, in accordance with applicable statutory requirements.
- Prepare TDS liability statements covering tax, interest and late fees.
- Prepare section-wise and service-wise TDS reports for balance sheet and statutory audit purposes.
- Calculate employee salary tax liability based on applicable tax regimes, slabs, deductions and rebates.
- Download and coordinate the distribution of applicable TDS certificates, including Form 16 and Form 16A.




- Prepare and file revised TDS returns, wherever required.
- Handle TDS defaults, notices and outstanding demands through the TRACES Portal.

6. Documentation, Audit & Coordination

- Maintain systematic physical and digital records of GST and TDS documents.
- Prepare tax statements, reconciliations, challan records and compliance reports.
- Coordinate with internal accounts teams, SAO teams, senior finance officials and external tax consultants.
- Support statutory audits and tax-related assessments.
- Monitor compliance deadlines and ensure timely completion of assigned responsibilities.

Required Skills & Software Knowledge

- Strong practical knowledge of GST and TDS compliance.
- Hands-on experience in Tally and Computax software.
- Expertise in GST return filing and ITC reconciliation.
- Working knowledge of GSTR-1, GSTR-3B, GSTR-2B, GSTR-9 and GSTR-9C.
- Experience with salary and non-salary TDS returns and the TRACES Portal.
- Advanced working knowledge of Microsoft Excel and reconciliation reports.
- Strong analytical, documentation and coordination skills.

Candidate Requirements

- 6 to 10 years of relevant experience in taxation, accounting and statutory compliance.
- Graduate or postgraduate degree in Commerce, preferably B.Com or M.Com.
- Proven experience in independently handling GST and TDS compliance.
- Ability to manage multiple compliance deadlines with accuracy.
- Positive communication and coordination skills.

Preferred Candidate: An experienced taxation professional capable of independently managing end-to-end GST and TDS compliance, reconciliation, reporting and audit support.

Note : Please relevant candidate contact only Vinay Kumar (Manager HR ) Phone (phone hidden)

📌 Taxation Account Officer (Noida)
🏢 TECHNOCRAFT VENTURES
📍 Noida

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