Compliance Executive

• *Job Title:** Executive – Direct \& Indirect Taxation

• *Experience:** 1\+ Year

• *Industry:** E\-commerce

• *Job Location:** Rabale, Navi Mumbai

• *Key Responsibilities:**

• *Indirect Tax (GST):**

 Assist in monthly GST computation and timely filing of returns (GSTR\-1, GSTR\-3B,

GSTR 6,GSTR 8,GSTR\-9, GSTR\-9C, etc.).

 Reconcile GSTR\-2B with books and coordinate with vendors for mismatches.

 Preparation and maintenance of input tax credit (ITC) registers and reconciliation

with books.

 Assist in responding to GST notices, assessments, and support in handling audits.

 E\-way bill generation and documentation.

 Assist in GST registrations/amendments and maintenance of compliance trackers.

• *Direct Tax:**

 Support in TDS compliance – deduction, payment, return filing (Form 26Q/27Q), and

Form 16A issuance.

 Verify correctness of TDS applicability on vendor payments, including DTAA\-related compliance for foreign vendors.

 Assist in preparation of Form 3CD (Tax Audit Report) working and supporting documentation.

 Support in corporate tax computation and advance tax working.

 Co\-ordinate with consultants/auditors for tax assessments and hearings.

• *Other Responsibilities:**

 Maintain proper documentation and records for all tax filings and correspondence.

 Work closely with the accounts payable and receivable teams for tax\-related validations.

 Keep track of regulatory changes and updates relevant to the e\-commerce industry.

 Participate in automation and process improvement initiatives within the tax function.

 Good knowledge of GST laws, TDS provisions, and Income Tax basics.

 Strong Excel and reconciliation skills.

 Good communication and coordination abilities.

• *Interview Process :\-**

1\) Aptitude Test

2\) RM Level Interview

3\) HOD Level Interview

4\) CFO Level Interview

5\) CEO Level Interview

• *Bond :\- 1 Year 6 Months**

Pay: ₹260,000\.00 \- ₹300,000\.00 per year

Work Location: In person