Associate Tax

CAREER CATEGORY

Finance

JOB DESCRIPTION

JOB SUMMARY

WE ARE SEEKING A DETAIL-ORIENTED AND PROACTIVE ASSOCIATE – TAX TO SUPPORT THE

FINANCE TAX TEAM IN MANAGING DIRECT AND INDIRECT TAX COMPLIANCE ACTIVITIES. THE

ROLE INVOLVES ASSISTING WITH GST AND TDS COMPLIANCE REVIEWS, RETURN PREPARATION

AND FILING, RECONCILIATIONS, STATUTORY DOCUMENTATION, AUDIT SUPPORT, AND

COORDINATION WITH INTERNAL STAKEHOLDERS TO ENSURE ADHERENCE TO APPLICABLE TAX

REGULATIONS AND INTERNAL CONTROLS. THE IDEAL CANDIDATE SHOULD POSSESS STRONG

KNOWLEDGE OF INDIAN TAXATION LAWS, GOOD ANALYTICAL SKILLS, AND THE ABILITY TO

WORK IN A DYNAMIC, COMPLIANCE-DRIVEN ENVIRONMENT.

KEY RESPONSIBILITIES

• ASSIST IN PREPARATION AND TIMELY FILING OF GST, TDS, WITHHOLDING TAX, AND

CORPORATE TAX RETURNS.

• PERFORM DAILY GST AND TDS COMPLIANCE REVIEW CHECKS AND VALIDATE TAX

APPLICABILITY ON SUPPLIER INVOICES.

• PREPARE TAX RECONCILIATIONS, WORKING PAPERS, AND SUPPORT DEFERRED TAX

COMPUTATIONS FOR FINANCIAL REPORTING.

• RECONCILE GST DATA WITH IMS AND GSTR-2B AND PERFORM PERIODIC COMPLIANCE

ACCURACY CHECKS.

• GENERATE E-INVOICES, E-WAY BILLS, AND CHALLAN MANDATES THROUGH RESPECTIVE

GOVERNMENT PORTALS.

• MAINTAIN DOCUMENTATION RELATED TO TAX EXEMPTIONS, TREATY BENEFITS, REFUNDS,

AND STATUTORY COMPLIANCE.

• SUPPORT TAX AUDITS BY PREPARING SCHEDULES, COLLATING DOCUMENTS, AND

COORDINATING WITH AUDITORS AND TAX AUTHORITIES.

• TRACK UPDATES IN TAX LAWS AND REGULATIONS AND HIGHLIGHT RELEVANT CHANGES TO

THE TEAM.

• COORDINATE WITH FINANCE, LEGAL, PAYROLL, PROCUREMENT, OPERATIONS, AND GLOBAL

TRADE TEAMS TO SUPPORT COMPLIANT TAX PROCESSES.

• SUPPORT HANDLING OF IDPMS AND EDPMS RELATED TRANSACTIONS IN COORDINATION WITH

INTERNAL STAKEHOLDERS.

• SUPPORT IMPORT AND EXPORT COMPLIANCE ACTIVITIES, INCLUDING HANDLING CUSTOMS

AND REGULATORY REQUIREMENTS SUCH AS BILL OF ENTRY (BOE) PROCESSING, CUSTOMS

DUTY SUBMISSIONS, DOCUMENTATION REVIEW, AND COORDINATION TO ENSURE ADHERENCE

TO APPLICABLE TAX AND TRADE REGULATIONS.

• MONITOR TAX COMPLIANCE CALENDARS AND ENSURE TIMELY SUBMISSIONS.

• CONTRIBUTE TO PROCESS IMPROVEMENTS, STANDARDIZATION INITIATIVES, AND

AUTOMATION-DRIVEN REPORTING ENHANCEMENTS.

• ENSURE ROBUST MAINTENANCE OF RECONCILIATIONS, COMPLIANCE RECORDS, AND

SUPPORTING DOCUMENTATION.

BASIC QUALIFICATIONS

• BACHELOR OR MASTER'S WITH 2-6 YEARS OF EXPERIENCE WITH STRONG KNOWLEDGE OF

DIRECT AND INDIRECT TAXATION, INCLUDING GST AND TDS.

• BASIC UNDERSTANDING OF TRANSFER PRICING CONCEPTS.

PREFERRED QUALIFICATIONS

• GOOD WORKING KNOWLEDGE OF MICROSOFT EXCEL.

• STRONG ATTENTION TO DETAIL AND ORGANIZATIONAL SKILLS.

• ABILITY TO MANAGE DEADLINES IN A FAST-PACED ENVIRONMENT.

• ADAPTABILITY TOWARD AUTOMATION TOOLS AND AI-ENABLED PROCESSES.

• GOOD COMMUNICATION AND STAKEHOLDER COORDINATION SKILLS.

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