Tax Associate II
Core
Execute tax compliance, planning, and transfer pricing projects including GST returns, input tax credit reconciliation, and audit support.
Role type
Tax Associate II (Indirect Tax & Compliance)
Builds
GST returns, MIS reports, and financial statements for global manufacturing operations
Domain
Manufacturing / Indirect Tax (GST)
Required skills
GST compliance, ITC reconciliation, tax return filing, audit support, ERP maintenance, bookkeeping, data management, report generation, process improvement, tax law research
Preferred skills
Master's degree in Accounting or Taxation, advanced Excel skills
Technologies
SAP, Tally Prime, Microsoft Office (Excel, Word, PowerPoint)
Responsibilities
Prepare and file Goods and Services Tax returns (GSTR-1, GSTR-3B, GSTR-9/9C); Match purchase books with GSTR-2B portal data to claim input tax credits; File refund claims for exports or inverted duty structures; Update and review invoice data and tax codes in accounting software; Maintain daily transaction entries and general ledgers; Assist internal and external auditors and support month-end/year-end closing; Collect, clean, and validate daily logs and transactions; Build and deliver accurate daily, weekly, and monthly MIS reports; Identify tax savings opportunities and implement approved strategies; Keep up to date on changes in tax law through webcasts and technical reading
Seniority
Mid-level, individual contributor