Industrial Trainee

Mahindra Rural Housing Finance (MRHFL); Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

MRHFL is seeking a diligent tax & compliance professional in Mumbai to support advance tax calculations, TDS filings, and GST compliance. The role involves coordinating audits and preparing MIS reports for management review.

The candidate will assist in tax notices, regulatory filings, and documentation through monthly accounting cycles and process improvement initiatives within a structured tax function.

Qualifications

• Assist in advance tax computations and filings as part of the tax function.
• Support GST compliances, reconciliations, and ITC verification.
• Coordinate with internal teams for data collection and documentation during audits.

Responsibilities

• Assist in preparation of advance tax works, including advance tax calculations and data compilation.
• Support monthly and quarterly TDS compliances, including reconciliation and validation of deductions.
• Assist in responding to tax notices, assessments, and departmental queries with required documentation.
• Support compliance monitoring related to direct tax and GST regulations and maintain trackers for changes.
• Assist in GST reconciliations including GSTR-2B reconciliation, vendor matching, and ITC verification.
• Support preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-6) and other statutory returns under supervision.
• Coordinate with internal stakeholders during Tax Audit, GST Audit, and Statutory Audit for data collection and reconciliation.
• Assist in monthly tax accounting, ledger scrutiny, reconciliations, and book closure activities.
• Prepare MIS reports, compliance dashboards, and analytical reports for management review.
• Participate in process improvement and automation projects related to taxation and compliance.
• Ensure documentation, record maintenance, and compliance filing repository management.

Job description

Role & responsibilities

• Assist in preparation of advance tax works ... advance tax workings, tax provisions, and income tax return data compilation.
• Support monthly and quarterly TDS compliances, including reconciliation, return preparation, and validation of deductions.
• Assist in responding to tax notices, assessments, and departmental queries by collating information and documentation.
• Support compliance monitoring related to direct tax and GST regulations and maintain trackers for regulatory changes.
• Assist in GST reconciliations including GSTR-2B reconciliation, vendor matching, and Input Tax Credit (ITC) verification.
• Support preparation and filing of GST returns such as GSTR-1, GSTR-3B, GSTR-6, and other statutory returns under supervision.
• Coordinate with internal stakeholders during Tax Audit, GST Audit, and Statutory Audit for data collection and reconciliation requirements.
• Assist in monthly tax accounting, ledger scrutiny, reconciliations, and book closure activities.
• Prepare MIS reports, compliance dashboards, and analytical reports for management review.
• Participate in process improvement initiatives and support automation projects related to taxation and compliance functions.
• Ensure proper documentation, record maintenance, and compliance filing repository management.