Taxation Accountant

# Job Description

• *Position:** Accountant – Taxation
• *Industry:** Construction / Real Estate
• *Department:** Finance & Accounts
• *Reports To:** Finance Manager / Director

## Job Summary

The Accountant – Taxation will be responsible for managing all taxation and statutory compliance related to construction projects. The role includes handling GST related to construction billing, subcontractor payments, TDS compliance, and maintaining tax records in accordance with government regulations.

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# Key Responsibilities

## 1. GST Compliance (Construction Projects)

• Preparation and filing of **GST returns (GSTR-1, GSTR-3B, GSTR-9)**.
• Verification of **GST on RA Bills, Client Invoices, and Subcontractor Bills**.
• Monitoring and reconciliation of **Input Tax Credit (ITC)**.
• Handling **GST reconciliation with books and GST portal**.
• Managing **reverse charge mechanism (RCM)** where applicable.

## 2. TDS Compliance

• Deduction of **TDS on subcontractors, suppliers, and professionals**.
• Filing of **quarterly TDS returns (24Q, 26Q)**.
• Issuing **Form 16 / 16A** to vendors and employees.
• Reconciliation with **Form 26Q and TRACES portal**.

## 3. Project Billing & Contractor Payments

• Verification of **RA Bills and Client billing**.
• Checking **GST applicability on construction contracts**.
• Monitoring **subcontractor billing and tax deductions**.

## 4. Income Tax Compliance

• Preparation of **tax computation and advance tax calculations**.
• Assistance in **income tax return filing**.
• Handling **tax notices and compliance responses**.

## 5. Audit & Documentation

• Preparing documents for **GST audit, statutory audit, and tax audit**.
• Maintaining **proper tax records and documentation for projects**.
• Coordinating with **CA, tax consultants, and auditors**.

## 6. Compliance Monitoring

• Ensuring compliance with:
• **GST laws for construction contracts**
• **TDS provisions**
• **Professional Tax**
• **Labour cess and statutory deductions**

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# Qualifications

• **B.Com / M.Com**
• **CA Inter / CMA Inter preferred**

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# Experience

• **3–8 years experience in construction or infrastructure companies**.
• Experience handling **project-based accounting and taxation**.

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# Technical Skills

• Knowledge of **GST rules for construction industry**.
• Experience in **Tally / ERP / Construction accounting software**.
• Strong **Excel skills for reconciliation and reports**.
• Strong understanding of **construction billing and taxation**.
• Attention to detail in **RA bill verification and tax compliance**.
• Ability to coordinate with **site teams, accounts team, and consultants**.

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• It is a Full Time Accountant job for candidates with 3 - 5 years of experience.

More about this Taxation Accountant job

Please go through the FAQs to get all answers related to the given Taxation Accountant job

What skills and experience do you need for this Taxation Accountant job?

Ans : To apply for this Taxation Accountant job, candidates should have skills like Audit, Balance Sheet, Book Keeping, Cash Flow, GST, MS Excel, Tally, Tax Returns, Taxation - VAT & Sales Tax, TDS along with 3-5 years of experience.

How much can you earn in this position?

Ans : You can earn between ₹15,000-₹25,000 per month in this Taxation Accountant position.

What is the work schedule for this Taxation Accountant job?

Ans : This Taxation Accountant job has 6 days working days and timings from 10:00 AM - 07:00 PM.

Do you need to visit the office for this job?

Ans : Yes, candidates need to visit the office and work from the location in Thane West, Mumbai.

How many vacancies are there for this Taxation Accountant job?

Ans : There are 2 vacancies for this Taxation Accountant role.

Is this job open for all genders?

Ans : Yes, this Taxation Accountant job is open for both male and female candidates.

What work will you do in this role?

Ans : As a Taxation Accountant, you will work on skills like Audit, Balance Sheet, Book Keeping, Cash Flow, GST, MS Excel, Tally, Tax Returns, Taxation - VAT & Sales Tax, TDS.

What is the job location for this position?

Ans : The job location for this Taxation Accountant position is Thane West, Mumbai.

Who is the right fit for this Taxation Accountant job?

Ans : A candidate having skills like Audit, Balance Sheet, Book Keeping, Cash Flow, GST, MS Excel, Tally, Tax Returns, Taxation - VAT & Sales Tax, TDS with 3-5 years of experience is the right fit for this Taxation Accountant job.

What makes this Taxation Accountant job a good opportunity?

Ans : This Taxation Accountant job is a good opportunity as it offers a salary between ₹15,000-₹25,000 per month. This is a Full Time job and has 2 openings.

Candidates can call HR for more info.