Role & responsibilities
Manage GST compliances, including preparation/review of GSTR-1, GSTR-3B and annual returns.
Perform GSTR-2B/2A reconciliation with books and ensure accurate Input Tax Credit.
Review GST applicability on various business transactions, including payments, digital credit, merchant transactions and inter-company transactions.
Handle GST notices, assessments, audits and departmental queries in coordination with external consultants.
Manage TDS/TCS compliances, including applicability, deduction, payment, quarterly returns and reconciliations.
Reconcile TDS credits with Form 26AS/AIS and resolve mismatches.
Support corporate income-tax compliance, including tax computations, advance tax, ITR and tax audit requirements.
Assist with transfer-pricing and international transaction compliances,
where applicable.
Support tax provisions and tax-related month-end/year-end closing activities.
Prepare tax reconciliations, workings, schedules and MIS/reporting for management.
Coordinate with Finance, Accounts, Legal, Compliance, Business and Technology teams on tax-related matters.
Liaise with statutory/internal auditors and external tax consultants.
Track amendments in GST, Income Tax and other applicable laws and assess their impact on MobiKwik's business.
Identify tax risks and support implementation of appropriate tax controls and process improvements.