Chartered Accountant - Taxation

**Job Summary** We are looking for a detail-oriented and analytical **Taxation professional** to manage and support the organizations **Direct and Indirect Tax compliances**. The role involves TDS/TCS, Income Tax and GST compliances, statutory return filing, tax reconciliations, assessments, notices and related documentation. The ideal candidate should have strong knowledge of taxation laws, excellent numerical accuracy, and hands-on experience with **Genius TDS, SAP ERP and MS Excel**. **Key Responsibilities** **1. Direct Taxation** - Manage day-to-day TDS/TCS compliance, including data preparation, verification and timely payment. - Use Genius TDS software for processing, verification and filing of quarterly non-salary TDS returns, including Form 26Q and 27Q. - Cross-verify monthly TDS data and ensure timely deposit within statutory timelines. - Assist in handling Income Tax scrutiny assessments, departmental notices and appeal matters. - Prepare and maintain required documentation and supporting data within prescribed timelines. - Conduct annual Form 26AS reconciliation and identify and resolve discrepancies. - Assist in preparation of data and workings for the Tax Audit Report. - Prepare and track statutory applications, including Section 17(2)(ii)(b) certificates, TDS refund applications and Section 281 clearances. - Verify employee investment proofs and expense reimbursement documents during year-end tax assessment and Full & Final settlements. **2. Indirect Taxation GST** - Consolidate and verify GST data from various units and ensure timely compliance. - Prepare and cross-verify GSTR-1 workings and GST liability. - Support timely filing of GSTR-1 and GSTR-3B within applicable statutory timelines. - Conduct monthly GST reconciliations, including Books vs. GSTR-2B and other relevant GST records. - Carry out Gujarat GST reconciliation and coordinate with relevant teams for resolution of discrepancies. - Assist in preparation of data and documentation for GST Annual Returns GSTR-9 and GSTR-9C. - Assist in responding to GST departmental notices and other statutory requirements. - Identify gaps in GST compliance and support corrective actions. **3. SAP & Taxation Systems** - Use SAP ERP for regular data extraction, validation and taxation-related reporting. - Work with internal teams to develop and improve tax-related MIS and reports. - Ensure accuracy and completeness of data extracted from SAP and other systems. - Support process improvements and automation initiatives within the Taxation function. **4. Coordination & Compliance** - Coordinate with internal Finance & Accounts teams, business units, tax consultants and statutory authorities, wherever required. - Maintain proper records and documentation for all tax compliances, assessments and reconciliations. - Monitor statutory due dates and ensure timely completion of all tax-related compliances. - Keep updated with changes in applicable Income Tax, TDS, TCS and GST laws and regulations.