Chartered Accountant - Taxation

Shalby Hospitals; Ahmedabad District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Shalby Hospitals is seeking a detail-oriented taxation professional to manage and support the organization's direct and indirect tax compliances, including TDS/TCS, Income Tax and GST filings.

The ideal candidate should have strong knowledge of tax laws and a hands-on background with Genius TDS, SAP ERP and MS Excel, and will coordinate with finance teams and statutory authorities to meet deadlines.

Qualifications

• Experience with TDS/TCS, Income Tax and GST compliances.
• Knowledge of Genius TDS, SAP ERP and MS Excel.

Responsibilities

• Handle Direct Taxation tasks including TDS/TCS compliance, assessments and notices.
• Handle Indirect Taxation GST, including GSTR-1/3B filings and reconciliations.
• Use SAP ERP for data extraction and tax reporting.
• Coordinate with finance teams, tax consultants and statutory authorities to ensure timely compliances.

Skills

Direct Taxation

Indirect Taxation

Data Reconciliation

Analytical Skills

MS Excel proficiency

Tools

Genius TDS

SAP ERP

MS Excel

Job description

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.