Job Title: Tax Analyst

Department: Finance Accounts

Employment Type: Full Time, Permanent

Role Responsibility

- A. GST Compliance, Accounting Reconciliation
- Review and verify that GST on all purchase and sales transactions is correctly classified and recorded in the books.
- Reconcile Input GST as per books with GSTR 2B, identify ineligible credits, timing differences, and follow with respective stakeholders up for corrections.
- Reconcile GSTR 1, sales register, and output GST liability, ensuring completeness and accuracy.
- Validate that GST payable / receivable balances in books align with GST portal summaries (cash credit ledger).
- Prepare and post GST liability and credit adjustment journal entries for the period.
- Coordinate with external GST consultants for return filing, clarifications, and amendments.
- Track follow up items arising from mismatches, notices, or portal discrepancies.
- Perform input tax credit (ITC) eligibility assessment, including identification of blocked credits and partial eligibility.
- Monitor vendor GST compliance, including filing status and accuracy impacting ITC availability.
- Track ITC reversals and re availments as per statutory timelines.
- Perform annual GST reconciliation between: Books of accounts and GST annual return (GSTR 9 / 9C).

- B. TDS (Withholding Tax) Compliance Reconciliation

- Review all TDS applicable transactions and ensure correct applicability, rate, and deduction.
- Ensure timely accounting of TDS deductions, including vendor and employee payments.
- Reconcile TDS payable, deducted, and remitted balances in the general ledger.




- Validate monthly and quarterly TDS filings and challan payments with consultants.
- Support timely issuance and accuracy of TDS certificates.

- C. Direct Tax Advance Tax Support

- Assist in preparation and validation of advance tax and deferred tax computations based on current financials.
- Support filing of income tax returns and related schedules in coordination with consultants and Group tax team.
- Prepare reconciliations between book profits and taxable income.
- Maintain documentation for tax audit, assessments, and reviews.

- D. Transfer Pricing

- Coordinate with Central Tax / Group Tax team for transfer pricing compliance.
- Maintain and update transfer pricing documentation, agreements, and inter company transaction details.
- Support TP audits, assessments, and information requests with accurate data and explanations.

- E. Payroll Employee Tax Compliance

- Maintain a payroll tax compliance calendar covering payroll taxes, filings, payments, and returns.
- Coordinate with HR and payroll teams for tax queries and reconciliations.

- F. Tax Litigation Assessments

- Prepare and compile documentation, reconciliations, and factual submissions for tax notices and assessments.
- Draft initial responses, explanations,



and working papers for consultant and management review.
- Coordinate with tax consultants and central teams on notices, hearings, and appeals.
- Maintain a litigation tracker detailing status, exposure, and timelines.

- G. Governance, Controls Audit Support

- Maintain proper tax accounting schedules and reconciliations for month end and year end close.
- Support internal, statutory, and tax audits, including data extraction and clarifications.
- Ensure adherence to statutory timelines and escalate risks proactively.
- Continuously track changes in tax laws and assess impact on business transactions (with escalation to Finance leadership).

- H. Compliance Ownership Reporting

- Own and maintain a comprehensive tax compliance calendar covering GST, TDS, Direct Tax, Payroll Taxes, Transfer Pricing, and statutory filings.
- Monitor statutory due dates, filing status, tax payments, and dependencies with consultants and internal teams.
- Proactively escalate risks of delayed or missed filings to the Financial Controller with quantified impact.
- Ensure management has periodic visibility on compliance status through dashboards or summary reports.
- Prepare and present comprehensive monthly tax review pack
- Identify opportunities for automation, standardization, and controls strengthening.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Tax Analyst (Ahmedabad)
🏢 Glanbia India
📍 Ahmedabad