25 Oct
|
Gourmet Popcornica
|
Chennai
25 Oct
Gourmet Popcornica
Chennai
Role Overview
We are looking for a high-calibre GST & TDS professional with solid technical expertise and the ability to independently manage end-to-end tax compliance across multiple GST registrations, including Input Service Distributor (ISD) compliance. Experience in the food, FMCG or food-processing industry is highly preferred.
Key Responsibilities
- Manage end-to-end GST compliance across multiple GST registrations, including GSTR-1, GSTR-3B, annual returns and reconciliations, wherever applicable.
- Handle Input Service Distributor (ISD) compliance, including eligible credit identification, distribution, reconciliation and return filing.
- Drive GSTR-2B vs. purchase register reconciliations, ITC eligibility reviews and vendor follow-ups.
- Manage TDS applicability, deductions, payments, quarterly returns, reconciliations and resolution of defaults.
- Ensure appropriate GST treatment for food products, product categories, packaging materials, contract manufacturing, freight, warehousing,
discounts and promotional schemes, as applicable.
- Handle GST/TDS notices, assessments, audits and departmental queries.
- Monitor statutory amendments, strengthen internal controls and ensure timely, accurate compliance.
- Candidate Profile
- 3 to 6 years of hands-on GST and TDS experience.
- Mandatory: Experience managing multiple GST registrations and end-to-end ISD compliance.
- Strong knowledge of GST provisions, ITC rules, TDS sections and statutory requirements.
- Relevant tax exposure in the food, FMCG, manufacturing or food-processing industry, particularly product taxation, packaging, vendor transactions and supply-chain activities.
- Strong reconciliation, analytical and problem-solving skills; proficiency in Excel, ERP systems and GST/TDS portals.
- Hindi-speaking ability is an added advantage, but not mandatory.
📌 Tax Specialist (Chennai)
🏢 Gourmet Popcornica
📍 Chennai