Senior Associate Taxation

The candidate will be responsible for managing end-to-end GST and TDS compliance, return filings, reconciliations, assessments, and coordination with internal departments and tax authorities. The role requires strong knowledge of indirect taxation laws and hands-on experience in GST processes.

Key Responsibilities

→  Preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR-8, GSTR-9/9C, etc.)

→  Ensuring timely tax payments and full compliance with applicable GST laws

→  Reconciliation of GSTR-2A / 2B with purchase register and GSTR-1 with sales register

→  ITC reconciliation and resolution of mismatches

→  Handling GST notices, audits, and departmental queries

→  Drafting replies and coordinating with consultants and legal teams

→  Ensuring correct GST accounting in ERP (Tally)

→  Monitoring changes in GST law and advising internal teams on implications

→  Maintaining proper documentation and statutory records

→  Preparation and filing of quarterly and annual TDS returns (24Q, 26Q, 27Q, 27EQ)

Qualifications

→ Semi-Qualified Chartered Accountant with a minimum of 4–5 years of relevant experience

→ Prior experience in a Big-4 firm preferred

→ Experience in manufacturing, trading, or e-commerce sectors preferred

Key Skills

→ Strong knowledge of GST law, notices, audits, and departmental query handling

→ Hands-on experience in GST return filing and ITC management

→ Proficiency in Tally ERP

→ Strong analytical and reconciliation skills

→ Good communication and professional drafting skills