JOB SUMMARY

Own and execute end-to-end GST and TDS reporting and related general ledger accounting within a Shared Services workplace. Accountable for the accuracy, completeness, and timeliness of period-end close, balance sheet reconciliations, and statutory and management reporting in compliance with US GAAP related Tax compliance. Operates with a robust SOX and controls mindset, partners across finance towers, and continuously drives standardization and automation across TAX compliance processes.

KEY RESPONSIBILITIES
Execute end-to-end TAX reporting activities and file TDS and GST returns within defined SLA timelines and due dates.
Managing and reviewing GST (Indirect Taxes) compliances for allocated registrations for Indian agencies
Timely filing and reviewing accuracy of data reported on GSTN portal for all registrations for GSTR-1, GSTR-3B, GSTR-6 monthly returns and for GSTR-9 and GSTR-9C annual returns
Ensuring timely accounting of TAX related Journal entries. Preparing monthly reconciliations by legal entities for the GST liability / asset balances and submitting them for ARA analysis.
Manage filing of refund applications for GST registrations with excess GST Input tax balances and follow up for tax refunds.




Manage GST Notice and Audit responses, data submissions to GST authorities, liaison with litigation consultants.
Submit billing and purchase data to GSTN and file the returns after validation
Perform Tax accounts related balance sheet reconciliations, general ledger analysis, and OneStream reporting; investigate and resolve reconciling items on time.
Support internal and external audits; prepare Tax related schedules for monthly binders, documentation, and control evidence.
Participate in transition, migration, knowledge-transfer, and continuous improvement initiatives.

REQUIRED QUALIFICATIONS
Bachelors degree in accounting, Finance, or Commerce; CA (Inter) or MBA (Finance) or equivalent, with minimum 2 to 5 years of Tax related experience and knowledge of US GAAP and IGAAP related to tax compliance.
Expertise across GL, Journal Entries, Account Reconciliations, Fixed Assets, Intercompany Accounting, and Financial Close.
Hands-on experience with SAP will be preferable.
Solid analytical, problem-solving, and communication skills; advanced Excel plus ERP and reporting-tool experience.

📌 R Associate Mumbai
🏢 protiviti india
📍 Mumbai