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.