Senior Associate – Taxation

Job description

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