Senior Executive - Taxation (on contract)

Title: Senior Executive - On Contract Location: Sector- 62, Gurugram Contract tenure : 1 year Payroll : Third party Work Responsibilities: Direct and Indirect taxes (Subject Matter Expert) Experience: 2-4 years Goods and Services Tax (GST) • Knowledge of GST provision including reverse charge mechanism • Issue of GST documents like E-invoices, E-way bills, Deliver challan etc. • Maintain organized and up-to-date records of GST transaction, Invoices, and relevant documents. • Scrutiny of ledgers for calculation of GST liabilities and its disposition. • Reconciliation of GST Input Tax credits with GSTR 2A/2B and following up with vendors for corrections, if any required. • Assistance in preparation of GST returns such as GSTR 1, GSTR 3B, GSTR 6, GSTR 9/9C etc. • Assistance in preparation of GST refunds application. • Assistance in filing of replies to various notices issued by the GST authorities and collation of documents as required. • Ensuring the books of accounts are updated and reconciled as per statutory returns. • Coordination with consultants / GST authorities during assessments • Responsible for maintenance of Statutory records and retention. • Assistance in process improvement, automation etc. Income tax • Assistance in calculation of monthly TDS liability, disposition, and quarterly filing of Withholding Tax/ TDS returns (26Q and 27Q). • Issuing TDS certificates to vendors on quarterly basis. • Ensuring the books of accounts are updated and reconciled as per statutory returns. • Assistance in preparation of replies to various notices issued by the tax authorities and collation of documents as required. • Assistance in tax audits and Statutory audits Monthly closing • Assistance in monthly financial closing and sign-off • Monthly Account reconciliation and monthly proofing of tax and accounts receivable balance sheet items. Adhoc Tasks • Should be able to manage adhoc requests in timely manner. Experience • In-depth knowledge of above-mentioned responsibilities • B.com / CMA/ Chartered Accountant with 2-4 years of working experience in Corporate Tax function • Practical experience of working in GST Skills • Team player, excellent collaboration skills • Ability to work in high pressure situations. • Good communication skills • Proficient in Microsoft Excel, working experience in SAP / Oracle Financials or any other ERP.