The role will involve TDS, GST, tax reconciliations, statutory filings, tax accounting and coordination with internal teams and external tax consultants.
The ideal candidate should have a valuable understanding of Indian taxation, strong attention to detail and the ability to work with financial data and compliance timelines.
What you'll do:
- Assist in the computation, validation, reconciliation and payment of monthly TDS.
- Assist in the preparation, validation and filing of quarterly TDS returns.
- Support monthly GST computation, reconciliation and payment activities.
- Assist in preparation, validation and filing of GSTR-1 and GSTR-3B.
- Support the preparation and filing of GST annual returns.
- Assist with documentation and filing requirements related to Form 15CA and 15CB.
- Provide support in the preparation of Tax Audit Reports, Income Tax Returns and Transfer Pricing documentation.
- Respond to routine internal and external queries relating to tax matters, with guidance from senior team members where required.
- Support the team during tax assessments, statutory audits and audit closure activities.
- Assist with US and Singapore tax compliance activities and coordinate with relevant consultants.
- Coordinate with external tax consultants for preparation and filing of various tax forms,
returns and compliance documents.
- Assist in ensuring accurate tax accounting, including tax-related reconciliations and accounting entries.
- Maintain proper documentation and records for tax filings, reconciliations, assessments and audits.
- Track tax compliance calendars and ensure that required information and documents are available within prescribed timelines.
- Support the tax team in identifying and resolving basic tax reconciliation and compliance discrepancies.
Who you are:
- Around Min 2 years of relevant experience in taxation, preferably covering TDS and GST compliances.
- Experience in a corporate tax, accounting or audit environment would be an advantage.
- Basic to good understanding of Indian GST and Income Tax regulations.
- Working knowledge of TDS and GST return filing processes.
- Good numerical and analytical skills.
- Strong attention to detail and accuracy.
- Good MS Excel skills.
- Ability to work with large volumes of financial and tax data.
- Good written and verbal communication skills.
- Ability to manage multiple compliance activities and statutory deadlines.
- Willingness to learn international tax compliance, particularly US and Singapore requirements.