About the role
Position: AM/M - Indirect Taxation
Function: Finance
Location: New Delhi
Key Responsibilities
● Manage end-to-end GST compliances including registration, returns filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C), amendments, refunds, and annual filings.
● Ensure timely and accurate filing of all GST returns, strictly adhering to statutory and
internal timelines.
● Perform monthly, quarterly, and annual GST reconciliations including GSTR-1 vs GSTR- 3B, GSTR-2B vs purchase registers, electronic credit ledger vs books, and GST liability reconciliations.
● Oversee GST accounting and ensure correct tax postings, classifications, and resolution of discrepancies in indirect tax ledgers.
● Coordinate and manage GST audits including statutory audits, departmental audits, and assessments, ensuring timely closure of audit observations.
● Independently handle GST notices, scrutiny, audits, and departmental communications,
including drafting, vetting, and filing detailed replies and representations.
● Track changes in GST laws, rules, circulars, and notifications, assess their applicability, and ensure implementation across processes.
● Manage indirect tax compliances under statutory audit requirements and support internal and external auditors with reconciliations, workings, and documentation.
● Handle TDS compliances including determination of applicable TDS rates, accurate deductions, challan payments, and quarterly TDS returns filing.
● Maintain, reconcile, and manage data for TDS returns, ensuring accuracy, completeness, and timely submissions.
● Support income tax compliances including tax audit requirements, computation support, and income tax return filings.
● Coordinate with tax consultants, auditors, and internal stakeholders for both direct and indirect tax matters.
● Oversee tax accounting for direct and indirect taxes, including provisions, disclosures, and reporting in line with statutory requirements.
● Ensure strong documentation, data management, and audit trails for all tax-related transactions.
● Strengthen internal controls related to taxation, compliance, and reporting, and support automation and process improvement initiatives.
Experience:
● Minimum 3 years in FMCG/QSR/Big4.
● Strong understanding of Indian GAAP, Ind-AS, and GST.
Qualifications:
● Qualified Chartered Accountant (ICAI) with strong academic credentials.
● Minimum 3 years of experience in Commercial Finance, Basic GST, or Finance Operations, preferably in FMCG/manufacturing.
● Strong understanding of financial controls, risk management, budgeting, and regulatory frameworks.
● Hands-on experience with Oracle Netsuite, GSTN, advanced Excel, and audit tools.
● Proven ability to drive automation, process optimization, and cost-saving initiatives.
● Excellent stakeholder management, analytical thinking, problem-solving, and communication skills.
● Demonstrated ability to lead teams and manage high-scale finance operations.