Shalby Limited
Website:
shalby.org
Job details:
Job description:
Job Summary: - We are seeking a detail-oriented and analytical Taxation professional to manage and support the organization's Direct and Indirect Tax compliance operations. The role will be responsible for day-to-day tax calculations, timely statutory filings, data validation, reconciliations, assessments, and tax-related documentation.
Key Responsibilities
1. Direct Tax Compliance & Management
- Manage TDS/TCS operations, including preparation, verification, reconciliation, and filing of quarterly non-salary returns such as Form 26Q and 27Q.
- Review monthly TDS/TCS data and ensure accurate and timely payment of statutory dues within prescribed timelines.
- Perform regular reconciliation of TDS data with books of accounts, challans, returns, and relevant tax records.
- Assist in handling Income Tax scrutiny assessments, departmental notices, and appeals, including preparation and compilation of supporting documents.
- Conduct periodic and annual Form 26AS reconciliations and identify discrepancies for timely resolution.
- Support preparation and coordination for the Tax Audit Report and provide required data and documentation to auditors.
- Prepare and track applications relating to applicable TDS certificates, TDS refunds, tax clearances, and other statutory requirements.
- Review employee investment declarations/proofs and eligible reimbursement documents for year-end tax computation and Full & Final settlements.
- Maintain proper documentation and records for all direct-tax compliances.
2. Indirect Tax – GST Compliance & Management
- Consolidate and validate GST-related data from various business units/locations.
- Review GST liabilities and ensure timely preparation and filing of GSTR-1, GSTR-3B, and other applicable GST returns.
- Conduct regular GST reconciliations between books, sales/purchase data, GST returns, and relevant portal data.
- Coordinate with internal teams to resolve discrepancies relating to Input Tax Credit (ITC), output tax, invoices, and GST registrations.
- Support preparation of data and documentation for GST Annual Returns – GSTR-9 and GSTR-9C, as applicable.
- Assist in responding to GST notices, queries, assessments, and departmental communications.
- Monitor changes in GST regulations and communicate relevant compliance requirements to concerned teams.
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