Finance Executive (Taxation) - Chennai
Location: Chennai
• Experience: Mid Level
• Openings: 2
Job description
1. Job Details
Job Title: Finance Executive (Taxation) - Chennai
Job Location: Chennai
Work Model: Work from office
2. Candidate Expectations
Total Experience and Relevant Experience: 1–5 years
Candidate Location: Anywhere in Tamil Nadu
Skills – Mandatory: Direct & Indirect Taxation, GST,
Income Tax, TDS
Candidate Industry: Any
Diversity: Preferably Male Candidates
3. Education and Certification
Qualification: CA Inter
4. Detailed Job Description
JD:
To manage the full spectrum of direct and indirect taxation activities for the organization, including tax computations, statutory filings, reconciliations, documentation, audit support, and compliance. The role ensures adherence to tax regulations while maintaining accurate financial records.
Key Responsibilities:
• Handle direct taxes including Income Tax, Advance Tax, TDS on salary and non-salary, and Capital Gains, if applicable.
• Handle indirect taxes including GST, RCM, Input Tax Credit and GST refunds.
• Prepare monthly and annual tax liabilities and deferred tax computations.
• Calculate advance tax installments and ensure timely payments.
• Assist management with tax planning and identify tax-saving opportunities within legal frameworks.
• Provide guidance on tax implications for business transactions.
• Prepare and assist with GST monthly/quarterly returns, Income Tax returns, TDS returns and annual tax returns.
• Maintain compliance with filing deadlines.
• Perform reconciliations including GSTR-2B vs purchase register, output tax vs sales register, books vs 26AS, TDS vs returns, and GST ledger vs SAP entries.
• Resolve discrepancies in coordination with relevant departments.
• Support statutory, tax and internal audits; prepare schedules and supporting documents.
• Respond to tax notices, queries and assessments.
• Maintain organized tax documentation including returns, computation sheets, challans, SAP reports and correspondence with tax authorities.
• Liaise with tax consultants, auditors, legal advisors and the internal finance team.
• Ensure timely tax payments and filings, accurate tax calculations, timely reconciliations, effective audit support and audit-ready documentation.
To manage the full spectrum of direct and indirect taxation activities for the organization, including tax computations, statutory filings, reconciliations, documentation, audit support, and compliance. The role ensures adherence to tax regulations while maintaining accurate financial records.
Key Responsibilities:
• Handle direct taxes including Income Tax, Advance Tax, TDS on salary and non-salary, and Capital Gains, if applicable.
• Handle indirect taxes including GST, RCM, Input Tax Credit and GST refunds.
• Prepare monthly and annual tax liabilities and deferred tax computations.
• Calculate advance tax installments and ensure timely payments.
• Assist management with tax planning and identify tax-saving opportunities within legal frameworks.
• Provide guidance on tax implications for business transactions.
• Prepare and assist with GST monthly/quarterly returns, Income Tax returns, TDS returns and annual tax returns.
• Maintain compliance with filing deadlines.
• Perform reconciliations including GSTR-2B vs purchase register, output tax vs sales register, books vs 26AS, TDS vs returns, and GST ledger vs SAP entries.
• Resolve discrepancies in coordination with relevant departments.
• Support statutory, tax and internal audits; prepare schedules and supporting documents.
• Respond to tax notices, queries and assessments.
• Maintain organized tax documentation including returns, computation sheets, challans, SAP reports and correspondence with tax authorities.
• Liaise with tax consultants, auditors, legal advisors and the internal finance team.
• Ensure timely tax payments and filings, accurate tax calculations, timely reconciliations, effective audit support and audit-ready documentation.
5. Key Skills
KEY SKILLS: Direct & Indirect Taxation,
Income Tax, TDS, GST, RCM, Tax Computation, Tax Planning & Advisory, GST
Return Filing, Income Tax Return Filing, TDS Return Filing,