Senior Executive Taxation & Accounts

Coppergate; Mumbai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Coppergate is seeking a detail-oriented Taxation & Accounts professional in Mumbai to manage direct and indirect tax compliances, finalization of books, statutory filings, and related financial reporting. The role requires hands-on experience with e-TDS, ITR filing, GST compliance, and finalization of accounts.

The candidate will coordinate with internal teams and consultants, ensuring timely submission of returns, tax notices, and accurate financial reporting.

Qualifications

• Bachelor's Degree in Commerce or equivalent; CA Inter / CMA Inter acceptable.
• Hands-on experience with e-TDS, ITR filing, GST compliance.
• Proficient in Tally, ERP systems, and MS Excel.
• Knowledge of Income Tax Portal, GST Portal, TRACES.
• Strong analytical, reconciliation, and meeting statutory deadlines.
• Experience in finalization of books and statutory filings.

Responsibilities

• Handle e-TDS return compliance: collect PAN/TAN, reconcile with books, file quarterly e-TDS returns.
• Manage ITR filing: collect docs, compute tax, claim deductions, file returns.
• Oversee GST compliance: reconcile ledgers, file GSTR-1/3B and annual returns.
• Finalize books: review entries, reconcile accounts, prepare financial statements.
• Support audits and tax assessments with schedules and working papers.

Skills

Income Tax

TDS

GST

Accounting

Financial Reporting

Tally

MS Excel

ERP systems

TRACES

GST Portal

Income Tax Portal

Education

B.Com / M.Com / CA Inter / CMA Inter

Tools

Tally

ERP systems

MS Excel

GST Portal

TRACES

Job description

Job Summary

We are looking for a detail-oriented and experienced Taxation & Accounts professional who will be responsible for handling direct and indirect tax compliances, finalization of books of accounts, statutory filings, and related financial reporting activities. The role requires hands-on experience in e-TDS returns, Income Tax Return (ITR) filing, GST compliance, and finalization of accounts.

Key Responsibilities

1. e-TDS Return Compliance

• Collect and verify PAN, TAN, and deducted details.
• Reconcile TDS deductions with books of accounts and challans.
• Match challans with OLTAS/TRACES records.
• Prepare, validate, and file quarterly e-TDS returns within statutory timelines.
• Download and issue Form 16 and Form 16A.
• Handle TDS defaults, correction statements, and tax notices.
• Coordinate with internal teams and consultants for TDS-related compliance.

2. Income Tax Return (ITR) Filing

• Collect financial statements and supporting documents required for tax filing.
• Verify PAN, Aadhaar, AIS, TIS, and Form 26AS data.
• Compute taxable income and tax liabilities.
• Ensure eligible deductions, exemptions, and tax benefits are appropriately claimed.
• Prepare and file applicable Income Tax Returns.
• Manage advance tax, self-assessment tax payments, refunds, and tax notices.
• Maintain tax records, acknowledgments, and compliance documentation.

3. GST Compliance

• Reconcile sales, purchase registers, and GST ledgers.
• Match GSTR-2B with purchase records and vendor invoices.
• Compute GST liabilities and Input Tax Credit (ITC).
• Prepare and file GSTR-1, GSTR-3B, annual returns, and other applicable GST returns.
• Generate and monitor e-way bills and e-invoices.
• Handle GST notices, audits, and departmental queries.
• Perform monthly and periodic GST reconciliations to ensure compliance.

4. Finalization of Books of Accounts

• Record, review, and monitor accounting entries.
• Reconcile bank accounts, cash, debtors, creditors, and statutory ledgers.
• Pass year-end adjustment entries including depreciation, provisions, and accruals.
• Verify fixed assets, inventory records, and supporting documentation.
• Prepare Trial Balance, Profit & Loss Account, and Balance Sheet.
• Prepare schedules, reconciliations, and working papers for audits and tax assessments.
• Support statutory, internal, and tax audits.

Required Skills & Qualifications

• Bachelor's Degree in Commerce (B.Com) / M.Com / CA Inter / CMA Inter.
• Strong knowledge of Income Tax, TDS, GST, and accounting principles.
• Hands-on experience in filing TDS returns, ITRs, and GST returns.
• Good understanding of accounting standards and financial statements.
• Proficiency in Tally, ERP systems, and MS Excel.
• Familiarity with Income Tax Portal, GST Portal, TRACES, and related compliance platforms.
• Strong analytical, reconciliation, and problem-solving skills.
• Excellent attention to detail and ability to meet statutory deadlines.

Preferred Qualifications

• Experience in handling multiple entities or group companies.
• Exposure to audits, assessments, and tax litigations.
• Knowledge of ERP software such as SAP, Oracle, or similar platforms.

Key Competencies

• Tax Compliance & Regulatory Knowledge
• Financial Reporting & Reconciliation
• Analytical Thinking
• Attention to Detail
• Time Management
• Communication & Coordination Skills