Job Title

Designation Executive: Direct & Indirect Tax Function: Taxation Reporting To AGM – Taxation Location: Noida, Uttar Pradesh Employment Type: Full-Time, Permanent Qualification: CA – Semi Qualified (CA Inter / IPCC cleared. Experience: 2– 3 years in Tax Compliance (Direct & Indirect Tax)About the Role:We are looking for a motivated and detail-oriented Executive – Direct & Indirect Tax to join our Finance & Tax function at our Noida office. The incumbent will be responsible for end-to-end tax compliance across direct tax (TDS/TCS) and indirect tax (GST) domains, working closely with the AGM – Tax on monthly filings, deposit management, regulatory returns, and audit support. The role offers significant exposure to a complex multi-entity corporate structure operating in the Indian infrastructure and power sector.Key Responsibilities:A. Direct Tax – TDS / TCS Compliance: • Computation, deduction, and timely deposit of TDS across all applicable sections (194A, 194C, 194H, 194I, 194J, 195, etc.) for multiple entities. • Preparation and filing of quarterly TDS returns (Form 24Q, 26Q, 27Q, 27EQ) within statutory deadlines on the TRACES / TIN portal. • Issuance of TDS certificates (Form 16 / 16A) to deductees within prescribed timelines. • Reconciliation of TDS deducted per books with Form 26AS / AIS and resolution of mismatches. • Processing and tracking TDS correction statements and responding to TRACES defaults and short-deduction notices. • Monitoring lower deduction certificates (Form 13) received from vendors and updating SAP accordingly. • Assistance in preparation of data for TDS assessments and departmental queries.B. Indirect Tax – GST Compliance: • Preparation and timely filing of monthly GST returns: GSTR-1 (outward supplies), GSTR-3B (summary return), and GSTR-9 / GSTR-9C (annual return and reconciliation statement). • Reconciliation of GSTR-2B (auto-drafted ITC) with purchase register / books and flagging mismatches with the procurement team. • Computation and timely deposit of GST liability (CGST / SGST / IGST / Cess) to avoid interest and penalties. • Maintenance of Input Tax Credit (ITC) register and ensuring accurate ITC availment and utilisation in compliance with Section 16 / 17 of the CGST Act. • Monitoring reverse charge mechanism (RCM) applicability and ensuring correct tax deposit and credit availment. • Handling GST notices, show-cause notices, and departmental correspondence under supervision of AGM – Tax. • Assistance in preparation of GST audit data, reconciliations, and supporting documents.C. SAP & Systems: • Accurate and timely posting of TDS and GST entries in SAP (FICO module) including tax codes, cost centres, and business areas. • Maintenance of tax master data in SAP: vendor TAN/GSTIN, tax classification, withholding tax codes. • Running SAP reports for TDS register, GST liability, and ITC ledger for review and reconciliation. • Coordination with the IT team for SAP tax configuration issues and updates arising from legal amendments.D. General Compliance & Reporting: • Maintenance of monthly tax compliance calendar and ensuring zero-default on all due dates (deposit and filing). • Preparation of monthly tax MIS for review by AGM – Tax covering TDS deposits, GST payments, and return filing status. • Coordination with statutory auditors, internal auditors, and Big 4 tax advisors for tax-related data requests. • Tracking of amendments in direct tax and GST law (Finance Acts, CBDT / CBIC circulars, notifications) and flagging impact to AGM – Tax. • Support in preparation of annual tax provisioning schedules and deferred tax workings.Essential Qualifications & Experience: • CA – Semi Qualified: CA Inter / IPCC (both groups) cleared. CA Final attempt ongoing or planned is acceptable. • 2to 3 years of hands-on experience in tax compliance in a corporate tax department, CA firm, or Big 4 environment. • Demonstrated experience in TDS return filing (26Q / 27Q / 24Q) using TRACES / FVU tools independently. • Demonstrated experience in GST return filing (GSTR-1, GSTR-3B, GSTR-9) for companies with multi-state registrations. • Working knowledge of SAP (FICO / MM module) with ability to post tax entries, generate MIS reports, and maintain master data. • Sound understanding of TDS provisions under the Income Tax Act, 1961 (Sections 192–196D) and GST law under CGST Act, 2017.Preferred / Good to Have: • Prior exposure to infrastructure, power, or InvIT / NBFC sector companies. • Experience in handling TDS assessments or GST departmental audits. • Awareness of transfer pricing documentation and Section 195 / Form 15CA-15CB compliance for non-resident payments. • Exposure to Income Tax Act 2025 amendments and new tax regime provisions.