Taxation

SB-Constantia; Mumbai; On-site; INR 2,000,000 - 4,000,000; Full time

Job summary

SB-Constantia seeks an experienced tax compliance professional in Mumbai to manage direct and indirect tax obligations, including TDS, TCS, and GST filings. The role requires ensuring timely submissions, accurate accounting, and strong coordination with auditors and authorities.

The candidate will handle transfer pricing documentation, Form 16/16A issuance, and support for income tax filings, with a focus on accuracy and deadline-driven processes in a complex ERP environment.

Qualifications

• Postgraduate/Graduate in Commerce / Finance.
• 8-10 years of experience in Direct and Indirect Tax compliance.
• Good knowledge of Income Tax, GST, and TDS provisions.
• Working knowledge of Excel and ERP systems.
• Strong analytical skills, attention to detail, and ability to meet deadlines.

Responsibilities

• Ensure timely payment and filing of monthly TDS and TCS within statutory deadlines at Company level.
• Maintain accurate accounting entries and reconciliations for TDS/TCS.
• Assist in preparation and filing of quarterly TDS/TCS returns and issuance of Form 16 / Form 16A.
• Support in preparation of Tax Audit Report (Form 3CD) and income tax return filings.
• Prepare and file GST returns including GSTR-1, GSTR-3B, GSTR-6, GSTR-9/9C, ITC-04 within deadlines at Company level.
• Carry out GSTR-2B vs GSTR-3B reconciliation and Books vs GST reconciliation.
• Handle GST refund applications and follow-up with authorities.
• Ensure accounting hygiene for GST entries.
• Coordinate with statutory auditors, internal auditors, and tax auditors during audits.
• Maintain proper tax records and working papers.
• Support in preparation of Transfer Pricing documentation under guidance.
• Assist in interactions with GST, Income Tax, and Customs authorities for notices, queries, and litigation support.
• Draft replies and prepare documentation required for compliance assessments.
• Ensure timely posting of tax-related entries in ERP; support ERP-related tax module developments and reconciliations.

Skills

Income Tax

GST

TDS

Education

Postgraduate/Graduate in Commerce or Finance

Tools

Excel

ERP systems

Job description

Key Responsibilities:

• Ensure timely payment and filing of monthly TDS and TCS within statutory deadlines at Company level.
• Maintain accurate accounting entries and reconciliations for TDS/TCS.
• Assist in preparation and filing of quarterly TDS/TCS returns and issuance of Form 16 / Form 16A.
• Support in preparation of Tax Audit Report (Form 3CD) and income tax return filings.
• Prepare and file GST returns including GSTR-1, GSTR-3B, GSTR-6, GSTR-9/9C, ITC-04 within deadlines at Company level.
• Carry out GSTR-2B vs GSTR-3B reconciliation and Books vs GST reconciliation.
• Handle GST refund applications and follow-up with authorities.
• Ensure accounting hygiene for GST entries.
• Coordinate with statutory auditors, internal auditors, and tax auditors during audits.
• Maintain proper tax records and working papers.
• Support in preparation of Transfer Pricing documentation under guidance.
• Assist in interactions with GST, Income Tax, and Customs authorities for notices, queries, and litigation support.
• Draft replies and prepare documentation required for compliance assessments.
• Ensure timely posting of tax-related entries in ERP; support ERP-related tax module developments and reconciliations.

Candidate Profile:

• Postgraduate/Graduate in Commerce / Finance.
• 8-10 years of experience in Direct and Indirect Tax compliance.
• Good knowledge of Income Tax, GST, and TDS provisions.
• Working knowledge of Excel and ERP systems.
• Strong analytical skills, attention to detail, and ability to meet deadlines.