Taxation Executive

Executive -Taxation

Prerana Motors Pvt Ltd., a reputed automobile dealership for Passenger Cars and Commercial Vehicles manufactured by Tata Motors Ltd. is looking for a talented taxation expert in our organization.

The Executive-Taxation is responsible for executing end-to-end statutory compliance for TDS/TCS and GST across monthly, quarterly, and annual cycles. You’ll prepare accurate tax computations, file returns, reconcile data with books, issue certificates, support amendment work, resolve tax-related issues, and assist in responding to notices. This role requires solid knowledge of Indian taxation laws (GST, TDS/TCS), strong analytical skills, and attention to detail.

Key Responsibilities:

·        Compute monthly TCS/TDS liabilities, prepare workings, and ensure timely tax payments.

·        Prepare and file quarterly TDS/TCS returns within due dates.

·        Issue TDS/TCS certificates on a quarterly basis.

·        Perform monthly reconciliation of TDS/TCS with the books of accounts.

·        Manage revisions / revised returns for TDS/TCS as and when required.

·        Maintain and update TDS/TCS trackers and record documentation.

·        Prepare monthly GSTR-1 and assist with reconciliation of outward supplies.

·        Monitor and reconcile GSTR-2B with the purchase/book records monthly.

·        Prepare monthly GSTR-3B computations, liability workings, and payments.

·        Ensure monthly reconciliations of GST figures with books.

·        Prepare periodic ITC statements and monitor ITC availment.

·        Support GST amendments and filing corrections as required.

·        Prepare yearly GSTR-9 / GSTR-9C workings and supporting statements.

·        Assist with GST/TDS notices — compile details, prepare responses, and coordinate with relevant teams.

·        Prepare data and schedules required for statutory audits and compliance reviews.

·        Support internal and external audit queries related to indirect tax.

·        Issue Resolution & Stakeholder Support

·        Act as point of contact for resolving customer/tax authority issues related to GST.

·        Coordinate with internal departments (Accounts, Finance, Sales) to ensure accurate reporting of tax data.

·        Work with external consultants or tax advisors, as required.

·        Maintain up-to-date knowledge of GST/TDS/TCS laws, notifications, and portal changes.

·        Support additional tax tasks as assigned by the Tax Manager or Finance Head.

Skills and Qualifications:

·        Bachelor’s degree in Commerce (B.Com), M.Com, or related field with specialization in Taxation/Finance.

·        CA (Inter/Final), MBA (Finance), or relevant professional certifications preferred.

·        Minimum 2 Years’ experience in Indian GST, TDS/TCS compliance, and return filing.

·        Experience with reconciliation of tax data and preparing compliance documentation.

·        Good understanding of GST laws, e-filing portals, and return formats.

·        Proficient in Excel knowledge

·        Familiarity with accounting/tax software’s