Taxation Executive

Mojojojo Creators; Delhi, Mumbai; Hybrid; INR 900,000 - 1,300,000; Full time

Job summary

Mojojojo Creators is seeking a Compliance Executive to own GST, TDS and related compliances from our Delhi operations. You will manage GSTR-1/3B filing, ITC reconciliations, e-invoicing, e-way bills and TDS returns, while coordinating with Finance to resolve clashes and notices.

Ideal candidates have 5–7 years of GST/TDS experience, CA Inter or M.Com, proficiency with GST portal, Tally Prime and ERPNext, and strong Excel. This is a full-time on-site role in Delhi.

Qualifications

• 5-7 years of hands-on GST and TDS experience including returns and correction statements.
• CA Inter or M.Com qualification.
• Strong knowledge of GST portal operations, ITC checks, e-invoicing and e-way bills.
• Proficient in Tally Prime, ERPNext and advanced Excel.

Responsibilities

• Prepare and file GSTR-1 and GSTR-3B, and reconcile returns with the books.
• Prepare annual GSTR-9 and GSTR-9C workings and reconciliations, wherever applicable.
• Reconcile every rupee of eligible input tax credit against books and GSTR-2B; track missing, ineligible and pending credits, and chase vendors until resolved.
• Own TDS: check applicability, rates and deduction timing on vendor payments, expenses and other transactions.
• File quarterly 24Q / 26Q / 27Q as applicable; handle Form 16/16A and TRACES reconciliations.
• Manage e-invoicing and e-way bills, including invoice validation and credit or debit notes.

Skills

GST Returns

GSTR-1

GSTR-3B

ITC rules

E-Invoicing

E-Way bills

TDS

TRACES

ERPNext

Excel

Education

CA Inter

M.Com

Tools

Tally Prime

ERPNext

Excel

Job description

Compliance Executive, GST and TDS and other compliances

Already found the mismatch in GSTR-2B? We should talk. If you enjoy clean reconciliations and getting compliance right, you will feel at home here. Craa is half a million homes in and heading for 30-40 million. We need someone who knows the practical side of GST and TDS and owns every deadline.

What you will own

1. The GST Returns

Prepare and file GSTR-1 and GSTR-3B, and reconcile returns with the books. Prepare annual GSTR-9 and GSTR-9C workings and reconciliations, wherever applicable.

2. The Input Credit

Reconcile every rupee of eligible input tax credit against books and GSTR-2B; track missing, ineligible and pending credits, and chase vendors until resolved. Handle ISD credit calculation, distribution, reconciliations and returns.

3. The TDS

Own TDS: check applicability, rates and deduction timing on vendor payments, expenses and other transactions. Prepare payment workings and challans, and reconcile deductions, payments and ledgers.

4. The TDS Returns

File quarterly 24Q / 26Q / 27Q as applicable; handle Form 16/16A and TRACES reconciliations. Resolve defaults and mismatches with correction statements and notice responses, with the Head of Finance.

5. The E-invoices

Manage e-invoicing and e-way bills, including invoice validation and credit or debit notes. Reconcile e-commerce GST transactions and marketplace TCS, with supporting schedules.

6. The Calendar

Keep the compliance calendar and records. Support notices, queries and audits with Finance and advisers. Track GST, TDS and e-invoicing changes and apply them to our processes.

You will also

• Support notices, queries and audits with Finance and advisers
• Work with vendors and procurement on invoice quality
• Turn GST and TDS updates into process changes

What you bring

• 5-7 years of hands-on GST and TDS experience, including deduction checks, challans, quarterly returns and correction statements
• CA Inter or M.Com
• Strong working knowledge of GST portal operations, ITC checks, e-invoicing, e-way bills and annual return workings
• Comfortable with Tally Prime, ERPNext and advanced Excel, turning accounting data into reliable compliance workings
• You spot issues early, document your conclusions and manage deadlines independently

Skills at a glance

• GST: GSTR-1, 3B, 2B, ITC rules, ISD, GSTR-9 / 9C, e-invoicing, e-way bills
• TDS: Applicability, rates, challans, 24Q / 26Q / 27Q, Form 16 / 16A, TRACES, corrections
• E-Commerce: Marketplace TCS, e-commerce GST transactions, credit and debit notes
• Systems: GST portal, Tally Prime, ERPNext and advanced Excel
• People: Spot issues early, document conclusions, manage deadlines independently.

Work Week

- Monday to Saturday