Key Responsibilities:

• GST Compliance & Filings:

- Own end-to-end GST compliance including preparation and filing of GSTR-1 and GSTR-3B
- Perform detailed GSTR-2B reconciliations and ensure accurate ITC claims
- Identify mismatches, resolve discrepancies, and ensure compliance with latest regulations

• TDS & Direct Tax Compliance:

- Manage TDS deductions, filings, and reconciliation with Form 26AS
- Ensure timely compliance and maintain accurate tax records and documentation

• Reconciliations & Financial Accuracy:

- Handle GST, TDS, and related reconciliations on a periodic basis
- Ensure all transactions are recorded with correct tax treatment and maintain audit-ready books

• Notices, Audits & Compliance Support:

- Handle GST notices and departmental queries, coordinating with external consultants when required
- Support internal and statutory audits by providing accurate data, reconciliations, and explanations

• Process Improvement & Coordination:

- Work closely with finance, operations,



and vendor teams to ensure tax-compliant processes
- Identify gaps in invoicing, accounting, or vendor management and implement improvements
- Drive better tracking, documentation, and process efficiency as the business scales

Requirements:

• Experience:

- 5+ years of hands-on experience in taxation (GST + TDS focus)
- Robust experience in managing filings, reconciliations, and handling audits/notices independently

• Skills:

- Strong working knowledge of GST, TDS, and Indian tax regulations
- High attention to detail with strong problem-solving ability
- Ownership mindset with ability to work independently
- Proficiency in Excel and accounting/ERP tools (SAP B1, etc.)

• Education:

- Bachelor's degree in Commerce, Finance, or related field
- CA not mandatory; CA Inter or relevant taxation experience is preferred

📌 Tax Specialist (Gurugram)
🏢 Veticy
📍 Gurugram