Senior Taxation Executive
# Senior Taxation Executive **Electromech Infraprojects Pvt Ltd** · Chembur, Mumbai, Maharashtra · `On-site` 🕒 **Статус:** *Опубликовано: 6 дней назад* · *Источник: Indeed* --- ### About the Role 1. GST Compliance: ● Prepare and file GST returns including GSTR-1, GSTR-3B, GSTR-9 and other applicable returns. ● Reconcile GSTR-2A/2B with purchase register and resolve discrepancies. ● Verify Input Tax Credit (ITC) and coordinate with vendors for necessary corrections. ● Handle RCM entries and ensure timely compliance. 2. TDS Compliance: ● Ensure accurate deduction and timely deposit of TDS under applicable sections. ● Prepare and file quarterly TDS returns including 24Q, 26Q and other applicable returns. ● Reconcile TDS records with Form 26AS and TRACES. ● Prepare and issue Form 16 and Form 16A. 3. Tax Notices & Assessments: ● Handle GST and TDS notices, scrutiny matters and departmental queries. ● Assist in GST and Income Tax assessments, audits and rectification matters. ● Prepare and submit replies, documents and supporting information to tax authorities. 4. Department Coordination & Compliance: ● Coordinate with GST and Income Tax departments for assessments, hearings and other statutory matters. ● Visit GST and Income Tax departments as required for compliance and follow-ups. ● Liaise with tax officers, consultants and internal stakeholders for timely resolution of tax matters. 5. Accounting & Reconciliation: ● Pass GST and TDS-related accounting entries and ensure accurate accounting treatment. ● Conduct ledger scrutiny and periodic GST/TDS reconciliations. ● Maintain proper tax records, supporting documents and compliance documentation. 6. Audit & Reporting: ● Assist statutory, internal and tax auditors during audits and assessments. ● Prepare GST and TDS workings, reconciliations and compliance reports. ● Maintain records of returns, notices, assessments and departmental correspondence. Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Provident Fund Work Location: In person
Наблюдалась 2026-09-20, впервые 2026-09-15, источник — Indeed.