Executive / Senior Executive -Taxation (Contractual)

What will you do?

Work with SLGS India Tax team to ensure compliance under Direct and Indirect Taxes.

Your scope of work / key responsibilities:

Goods and Services Tax (GST)

• 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 including liability under reverse charge mechanism.
• 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.
• Ensuring the books of accounts are updated and reconciled as per statutory returns.
• 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

Other tasks

• Assistance in monthly financial closing and sign-off
• Monthly Account reconciliation and monthly proofing of tax and accounts receivable balance sheet items.
• Should be able to manage ad hoc requests in timely manner.

Key Qualifications and experience

B.com / MBA/ CA-Inter/ CMA-Inter with 2 to 4 years of total working experience in Corporate Tax function.

• Total Experience: 4 years
• Min Experience: 2 years
• Mandatory certification: NA
• Mandatory Skills: Knowledge of GST
• Recommended Skills: Knowledge of Direct and Indirect Taxes
• Practical experience of working in GST:

Primary Location: Sector 62, Gurugram

Schedule: Contractual position for one year. Agreement will be renewed every year basis performance.