Senior Executive - Taxation

J M BAXI MARINE SERVICES PRIVATE LIMITED; Mumbai City; On-site; INR 350,000 - 600,000; Full time

Job summary

J M BAXI MARINE SERVICES PRIVATE LIMITED seeks a GST and tax compliance professional in Mumbai to manage GST filings, reconciliations, and related accounting entries. You will ensure timely returns, coordinate with vendors, and support audits and compliance tasks.

The role requires solid knowledge of GSTN, TDS, and Income Tax portals, along with MS Office and Tally Prime, and strong communication within a team environment.

Qualifications

• GSTN, TDS and Income Tax Portals proficiency required.
• Proficient in MS Office and Tally Prime.
• Strong communication and teamwork skills.

Responsibilities

• Preparing and filing monthly GSTR-1 and GSTR-3B returns by due dates.
• Scrutiny of Sales and Purchase registers.
• Reconciliation of GST input.
• Preparing working for GST ISD return and filing of return by due dates.
• Pass necessary accounting entries in books of accounts after GST return filing.
• Filing of Annual GST returns within due date.
• Assist team in following up with GST defaulting vendors for timely compliance and ITC.
• Support GST audits, assessments, and related compliance activities.

Skills

GSTN knowledge

TDS knowledge

Income Tax Portals

Tools

MS Office

Tally Prime

Job description

Job Responsibilities;

• Preparing and filing monthly GSTR-1 and GSTR-3B returns by due dates
• Scrutiny of Sales and Purchase register
• Reconciliation of GST input
• Preparing working for GST ISD return and filing of return by due dates
• Pass necessary accounting entries in books of accounts after GST return filing.
• Filing of Annual GST returns within due date.
• To assist team in following up with GST defaulting vendors to ensure timely compliance and availability of eligible ITC.
• Support GST audits, assessments, departmental inquiries, and other compliance-related activities as required.
• Working knowledge of TDS and related statutory compliance.

Skills & Abilities

• Well versed with GSTN, TDS and Income Tax Portals
• Good working knowledge in MS Office and Tally Prime
• Good Communication skills and capability to work with the team