Senior Executive- Taxation Sohna

Job Description

File monthly and annual GST returns, manage TDS payments, and ensure compliance with indirect tax laws
Role & responsibilities
File monthly GST returns (GSTR-1, GSTR-3B, ITC-04) for both Bawal and Sohna locations
Prepare and file annual returns such as GSTR-9 & 9C, including data extraction, collation, and audit preparation
Ensure regular compliance with TDS / TCS, including GL reconciliations
Handle payment of TDS / TCS on due dates and file quarterly returns
Review GSTR-2B / 2A and reconcile ITC with purchases against GSTR-2B to ensure accuracy in GSTR-3B
Review GST receivables/payables, GLs, and sales registers
Prepare sales invoices, scrap invoices, inter-unit invoices, and book sales in SAP, including monthly reconciliations
Manage payment of customs duty on import transactions, review PO, BOE, and supplier invoices
Handle MSME compliance through the MSME Portal and e-Treds Portal
Support monthly closing activities related to taxation
Ensure proper coordination with warehouse, purchase, and other user departments for resolving GST mismatch queries
Maintain timely documentation and filing of invoices
Analyze and interpret GST Act provisions and Customs Act rules for compliance
Coordinate with internal and external auditors for data collation and audit preparation (statutory audit, internal audit, cost audits, stock audits, GST audits, etc.)
Familiarity with compliance requirements of TDS / GST / Customs
Commitment to ongoing self-development
Ability to work independently and take initiative