The candidate will be responsible for managing end-to-end GST and TDS compliance, return filings, reconciliations, assessments, and coordination with internal departments and tax authorities. The role requires strong knowledge of indirect taxation laws and hands-on experience in GST processes. Key Responsibilities

→ Preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR-8, GSTR-9/9C, etc.)

→ Ensuring timely tax payments and full compliance with applicable GST laws

→ Reconciliation of GSTR-2A / 2B with purchase register and GSTR-1 with sales register

→ ITC reconciliation and resolution of mismatches

→ Handling GST notices, audits, and departmental queries

→ Drafting replies and coordinating with consultants and legal teams

→ Ensuring correct GST accounting in ERP (Tally)





→ Monitoring changes in GST law and advising internal teams on implications

→ Maintaining proper documentation and statutory records

→ Preparation and filing of quarterly and annual TDS returns (24Q, 26Q, 27Q, 27EQ) Qualifications

→ Semi-Qualified Chartered Accountant with a minimum of 4–5 years of relevant experience

→ Prior experience in a Big-4 firm preferred

→ Experience in manufacturing, trading, or e-commerce sectors preferred Key Skills

→ Robust knowledge of GST law, notices, audits, and departmental query handling

→ Hands-on experience in GST return filing and ITC management

→ Proficiency in Tally ERP

→ Strong analytical and reconciliation skills

→ Positive communication and skilled drafting skills

📌 Senior Associate – Taxation Gurugram
🏢 Country Delight
📍 Gurugram