Position: AM/M - Indirect Taxation
Function: Finance
Location: New Delhi

Key Responsibilities
● Manage end-to-end GST compliances including registration, returns filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C), amendments, refunds, and annual filings.
● Ensure timely and accurate filing of all GST returns, strictly adhering to statutory and
internal timelines.

● Perform monthly, quarterly, and annual GST reconciliations including GSTR-1 vs GSTR- 3B, GSTR-2B vs purchase registers, electronic credit ledger vs books, and GST liability reconciliations.
● Oversee GST accounting and ensure correct tax postings, classifications, and resolution of discrepancies in indirect tax ledgers.
● Coordinate and manage GST audits including statutory audits, departmental audits, and assessments, ensuring timely closure of audit observations.
● Independently handle GST notices, scrutiny, audits, and departmental communications,
including drafting, vetting, and filing detailed replies and representations.
● Track changes in GST laws, rules, circulars, and notifications, assess their applicability,



and ensure implementation across processes.
● Manage indirect tax compliances under statutory audit requirements and support internal and external auditors with reconciliations, workings, and documentation.
● Handle TDS compliances including determination of applicable TDS rates, accurate deductions, challan payments, and quarterly TDS returns filing.
● Maintain, reconcile, and manage data for TDS returns, ensuring accuracy, completeness, and timely submissions.
● Support income tax compliances including tax audit requirements, computation support, and income tax return filings.
● Coordinate with tax consultants, auditors, and internal stakeholders for both direct and indirect tax matters.
● Oversee tax accounting for direct and indirect taxes, including provisions, disclosures, and reporting in line with statutory requirements.
● Ensure solid documentation, data management, and audit trails for

📌 Finance Manager (Delhi)
🏢 Consultbae India
📍 Delhi