Senior Executive - Taxation

Job Summary

Responsible for managing day-to-day direct and indirect taxation activities, ensuring timely statutory compliances, accurate tax reporting, reconciliations, documentation, and coordination with internal teams, consultants, auditors, and tax authorities.

Key Responsibilities

• Handle GST compliance, including GSTR-1, GSTR-3B, annual returns and related reconciliations.
• Prepare and review TDS/TCS calculations, returns, payments and reconciliations.
• Support income-tax compliance, including advance tax, tax provisions, return preparation and assessments.
• Perform GST input tax credit reconciliation with books and GST portal data.
• Monitor tax-related statutory due dates and ensure timely compliance.
• Assist in preparation of tax workings, schedules, MIS and management reports.
• Review tax invoices and transactions for compliance with applicable tax laws.
• Coordinate with external tax consultants, auditors and internal finance teams.
• Assist during GST, income-tax, TDS and other statutory audits/assessments.
• Respond to tax notices and support preparation of submissions and documentation.
• Maintain proper tax records, workings, reconciliations and supporting documents.
• Identify tax compliance gaps and assist in implementing corrective actions.
• Keep track of changes in GST, Income Tax, TDS/TCS and other applicable tax regulations.
• Support tax planning and provide inputs on the tax implications of business transactions.

Required Skills

• Strong knowledge of GST, TDS/TCS and Income Tax.
• Good understanding of accounting and financial statements.
• Strong reconciliation and analytical skills.
• Proficiency in MS Excel and accounting/ERP systems such as SAP, Oracle or Tally.
• Good documentation and communication skills.
• Ability to manage multiple statutory deadlines independently.
• Attention to detail and strong problem-solving ability.

Key Performance Indicators (KPIs)

• Timely and accurate completion of statutory tax compliances.
• Accuracy of tax calculations and reconciliations.
• Reduction of tax compliance errors and mismatches.
• Timely closure of tax notices/audit queries.
• Proper maintenance of tax records and documentation.
• Effective identification and resolution of tax-related issues.

Preferred Experience

Experience in handling taxation for a manufacturing, trading, services or corporate environment, with practical exposure to GST reconciliations, TDS, income-tax compliance and statutory audits.