Job Description

Job Opening: Tax Executive - CA Firm (Direct & Indirect Tax)

Location:

Ghatkopar East, Mumbai

Experience:

3-5 Years

Preference:

Male Candidates

Company Type:

Chartered Accountancy Firm (Tax Consulting)

About the Role

We are hiring a

Tax Executive

for a reputed

Mumbai-based Chartered Accountancy firm

specializing in

Direct Tax, Indirect Tax (GST), TDS, Transfer Pricing, and Transaction Advisory (M&A)

. The ideal candidate will have strong experience in monthly, quarterly, and annual tax compliances with hands-on exposure in GST, TDS, reconciliations, and coordination with auditors & business teams.

Key Responsibilities Monthly Compliances (GST & TDS)

Extract data from ERP and update GST/TDS working files. Coordinate with AP/AR/GL teams for GST return filing. Process TDS/TCS & GST payments into government portal. Pass accounting entries for GST/TDS utilization and corrections. Monthly reconciliation of GST/TDS balances with books and returns. Coordinate with vendors/customers for GST/TDS mismatch resolution. Liaise with consultants for monthly review and compliance check

Quarterly Compliances

Prepare & file

TDS/TCS returns

(including revised returns). Download & dispatch

TDS certificates - Form 16A

. Coordinate advance tax workings with business teams. Reconcile TDS receivables with

Form 26AS

.

Other Tax & Compliance Activities

Coordinate for

Form 15CA/CB

, GST input credit mismatches, and reminders. Reconcile all tax-related general ledger accounts. Support statutory & tax auditors for tax audit data preparation. Assist in

GST Annual Returns (GSTR-9C)

reconciliation. Maintain systematic saving of all compliance files and documents. Prepare IRN &

E-invoicing for export invoices

. Support in computation and ITR filing of

foreign entities

on gross-basis.

Required Skills

Strong working knowledge of

GST, TDS, TCS, Advance Tax & Reconciliations

Hands-on experience with

ERP systems, Excel, and tax portals

Ability to coordinate internally and externally for compliance Excellent attention to detail & documentation skills Experience working in a

CA firm

preferred

Share your CV at shilpa.das@wisecor.in WhatsApp: 77188 88269

Job Type: Full-time

Pay: ₹35,000.00 - ₹45,000.00 per year

Work Location: In person