Tax Specialist

Key Responsibilities:

• GST Compliance & Filings:

• Own end-to-end GST compliance including preparation and filing of GSTR-1 and GSTR-3B
• Perform detailed GSTR-2B reconciliations and ensure accurate ITC claims
• Identify mismatches, resolve discrepancies, and ensure compliance with latest regulations

• TDS & Direct Tax Compliance:

• Manage TDS deductions, filings, and reconciliation with Form 26AS
• Ensure timely compliance and maintain accurate tax records and documentation

• Reconciliations & Financial Accuracy:

• Handle GST, TDS, and related reconciliations on a periodic basis
• Ensure all transactions are recorded with correct tax treatment and maintain audit-ready books

• Notices, Audits & Compliance Support:

• Handle GST notices and departmental queries, coordinating with external consultants when required
• Support internal and statutory audits by providing accurate data, reconciliations, and explanations

• Process Improvement & Coordination:

• Work closely with finance, operations, and vendor teams to ensure tax-compliant processes
• Identify gaps in invoicing, accounting, or vendor management and implement improvements
• Drive better tracking, documentation, and process efficiency as the business scales

Requirements:

• Experience:

• 5+ years of hands-on experience in taxation (GST + TDS focus)
• Strong experience in managing filings, reconciliations, and handling audits/notices independently

• Skills:

• Strong working knowledge of GST, TDS, and Indian tax regulations
• High attention to detail with strong problem-solving ability
• Ownership mindset with ability to work independently
• Proficiency in Excel and accounting/ERP tools (SAP B1, etc.)

• Education:

• Bachelors degree in Commerce, Finance, or related field
• CA not mandatory; CA Inter or relevant taxation experience is preferred