16 Oct
|
Enjobs.net
|
Gurugram
16 Oct
Enjobs.net
Gurugram
Role Purpose The Tax & Compliance Associate is responsible for supporting end-to-end tax (direct or indirect), excise and regulatory compliance activities for WGSI India, ensuring timely adherence to statutory requirements across central and state tax regulations. The role will work closely with Finance, Supply Chain, Commercial and external advisors to ensure accurate compliance, strong documentation standards and effective management of risks related to income tax, VAT, excise, GST, customs and import processes. The role will also support readiness and compliance implications arising from evolving FTA structures and duty frameworks impacting imported spirits.
Accountabilities • Manage VAT & GST monthly returns, reconciliations, and audits for all states. Generation of EInvoice, wherever applicable.
- Preparation of GST Input Tax register and ensure optimum utilisation.
- Manage TDS and TCS compliance, return filings, and ledger reconciliations.
- Preparation/collation of data and documents for submissions related to tax assessments, notices, and appellate matters.
- Prepare responses for one-off notices from revenue authorities.
- Assist in statutory audit and internal audit deliverables.
- Preparation of schedules and reconciliation for Tax audit.
- Review of collected C-forms & F-forms from Internal finance team,
coordinating with Internal Sales team and external parties for issues related to the forms.
- Coordination with internal finance team for timely payment of statutory dues • Maintain compliance trackers and documentation.
- Support internal team in tax related data/documents as required for Excise related job.
Skills and Qualifications: Essential
• Graduate in Commerce/Finance/Accounting; CA Inter / CMA Inter / MBA Finance would be preferred • Minimum 4-5 years of relevant experience in taxation/compliance, preferably in a corporate environment or reputed consulting firm • Working knowledge of GST & TDS compliance, tax computations and return filings.
- Good written and verbal communication skills • Advanced Excel and strong reconciliation/data-handling capability Desirable:
- Exposure to legacy VAT/CST matters, including C-Forms/F-Forms, assessments and reconciliations.
- Methodological, highly organized, detail minded • Demonstrates intellectual curiosity and sound judgement, proactively questioning and constructively challenging processes where appropriate • Robust analytical, problem-solving, relationship-building and stakeholder-management skills.
- Understanding of accounting principles and tax-to-GL reconciliations.
📌 Tax Consultant (Gurugram)
🏢 Enjobs.net
📍 Gurugram