Qualification
- B. Com / M. Com / CA Inter
- 3–5 years of relevant experience in Direct & Indirect Taxation
Key Responsibilities
- Preparation and filing of GST returns (GSTR-1 & GSTR-3B) with accuracy and adherence to timelines.
- Conduct GST reconciliation with GSTR-2B, books, and vendor data; identify and resolve mismatches.
- Manage Input Tax Credit (ITC) tracking, reversals, and compliance as per GST provisions.
- Handle E-invoicing process for all sales transactions and ensure compliances.
- Ensure timely GST compliance, including data validation, classification, and periodic reconciliations.
- Preparation and filing of TDS returns, ensuring timely payment and reconciliation with books and statutory filings.
- Review and validation of TDS-related journal entries, acting as a checker for accuracy and compliance.
- Support income tax compliance, including computation of advance tax and self-assessment tax.
- Assist in tax audits, statutory audits, and coordination with consultants and internal stakeholders.
- Recording and monitoring of stock movement entries in books, including inventory consumption, adjustments, and reconciliation with physical stock and ERP records.
- Maintain proper documentation and support tax assessments, notices, and departmental queries.
Key Skills & Attributes
- Strong understanding of GST laws, TDS provisions, and basic income tax concepts
- Hands-on experience with ERP systems (NetSuite preferred) and Excel
- High attention to detail and strong reconciliation skills
- Ability to meet strict deadlines and handle multiple priorities
- Good communication and coordination skills with cross-functional teams
- Proactive approach in identifying compliance gaps and resolving issues
