We are looking for a Tax Specialist with hands-on experience in GST and TDS compliance to manage direct and indirect tax activities, statutory compliances, reconciliations, and audit support. The ideal candidate should possess strong analytical skills, attention to detail, and sound knowledge of Indian tax laws.
Role & responsibilities
GST Compliance
- Prepare monthly GST workings and reconciliations.
- Perform GST return reconciliations with books of accounts.
- Handle vendor GST reconciliation and Input Tax Credit (ITC) reconciliation.
- Ensure timely GST compliance and resolve reconciliation discrepancies.
TDS Compliance
- Prepare monthly TDS workings.
- Process timely TDS payments.
- File quarterly TDS returns.
- Prepare and issue Form 16A.
- Ensure compliance with applicable TDS provisions.
Compliance & Tax Support
- Maintain tax documentation and statutory records.
- Compile and prepare responses to tax notices.
- Prepare tax-related MIS and compliance reports.
- Track statutory due dates and maintain compliance calendars.
Audit Support
- Prepare tax schedules and supporting documents.
- Coordinate with statutory auditors, tax auditors, and consultants.
- Maintain proper documentation for audits and assessments.
Preferred candidate profile
- Robust knowledge of GST, TDS, Income Tax, and statutory compliances.
- Experience in GST reconciliations, ITC reconciliation, and vendor reconciliation.
- Hands-on experience in TDS returns, Form 16A, and tax documentation.
- B.Com / M.Com / CA Inter.
- 2- 5 years of experience in taxation and statutory compliance.