Executive - Taxation

Vikram Solar Ltd.; Kolkata District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Vikram Solar Ltd. in Kolkata is seeking a Taxation professional to oversee TDS/TCS compliance and GST filings. The role focuses on accurate filing and timely payments, with a strong emphasis on TRACES demand management.

Responsibilities include monthly and annual GST returns, SAP-based data extraction and reconciliation, and ensuring compliance data readiness for GST and Customs. Requires 4–5 years of taxation experience and a B.Com/M.Com background.

Qualifications

• Bachelor’s degree in commerce with focus on accounting, taxation and finance.
• 4–5 years of experience in taxation.
• Experience with TDS/TCS, GST compliance and TRACES workflows.

Responsibilities

• Prepare and file TDS & TCS returns within statutory deadlines.
• Ensure timely payment of TDS liabilities and rectify TRACES demands.
• Prepare data for GST returns (GSTR-1, GSTR-3B) and assist with GSTR-9/9C.
• SAP data extraction, reconciliation and compliance reporting.

Skills

TDS/TCS compliance

GST filings

TRACES resolution

Data reconciliation

Education

Bachelor's Degree in Commerce (B.Com) with focus on accounting, taxation and finance

Master of Commerce (M.Com)

Tools

SAP

Job description

Outlines the basic information of the role.

Job Title Taxation Reporting To Sr. Manager

Location Kolkata Grade/ Level S

Job Objective

A two-to-three-line statement outlining the objective or the reason for which the job exists.

Responsible for preparing and filing TDS/TCS returns, ensuring timely tax payments, and resolving TRACES demands. Handles monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) and supports GST and Customs compliance data requirements. Experienced in working with SAP for compliance-related data and reporting.

Key Responsibilities

These responsibilities are representative, and the role holder is also responsible for any other job assigned by the superior authorities from time to time. This section in not intended to be an exhaustive listing of all activities done by the role holder. It should capture only the key responsibilities of the role.

Responsibilities KPIs

TDS/TCS Compliance

• Prepare and file TDS & TCS returns accurately within statutory deadlines.
• Ensure timely payment of TDS liabilities.
• Review and rectify demands raised on TRACES for all group companies, perform necessary corrections, and reduce outstanding demands to zero.
• Accuracy in TDS/TCS Payments
• TRACES Demand Resolution Rate
• Completion of Annual Returns (GSTR-9 & GSTR-9C)
• Quality & Timeliness of GST/Customs Data Support
• SAP Data Accuracy & Reconciliation Efficiency

GST Compliance:

• Prepare data and file monthly GST returns including GSTR-1 and GSTR-3B.
• Prepare and assist in filing annual GST returns such as GSTR-9 and GSTR-9C.
• Support in providing data and documentation for GST and Customs compliance requirements.

Systems & Tools:

• Hands-on experience working with SAP for data extraction, reconciliation, and compliance reporting.

SECTION VI: ROLE PROFILE REQUIREMENTS

Minimum qualification which are essential to execute the role.

Education

Essential: Bachelor's Degree in Commerce (B.Com) with a focus on accounting, taxation, and finance.

Experience

Essential: 4 - 5 Years

Preferred: In Taxation filling

Competencies

CORE COMPETENCIES LEADERSHIP/ BEHAVIORAL COMPETENCIES

• Strong knowledge of TDS/TCS regulations and statutory compliance.
• Proficient in preparation and filing of TDS & TCS returns.
• Skilled in resolving TRACES demands and performing required corrections.
• Expertise in preparing and filing GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
• Ability to provide accurate data for GST and Customs compliances.
• Hands-on experience using SAP for data extraction and reconciliation.
• Strong analytical and problem-solving skills.
• Detail-oriented with a high level of accuracy in compliance tasks.
• Strong problem-solving ability
• Ownership and accountability
• Effective time management
• Analytical mindset
• Integrity and compliance focus
• Team collaboration
• Adaptability to process and rule changes

Job Info

• Job Identification 339
• Degree Level M.Com
• Job Schedule Full time
• Locations 1865, The Chamber, Kolkata, West Bengal, 700107, IN