Tax Compliance - Accounts Payable
Core
End-to-end tax compliance for GST, TDS, and Tax Audits for a bank and its subsidiaries, ensuring regulatory adherence and accurate reporting.
Role type
Tax Compliance Specialist (Accounts Payable)
Builds
Tax compliance filings, reconciliations, audit reports, and MIS reports for a banking group.
Domain
Banking / Indian Tax Law (GST, TDS)
Required skills
GST compliance, TDS reconciliation, tax audit support, regulatory reporting, SAP ECC/S4HANA, Microsoft Excel
Preferred skills
CA or MBA Finance, knowledge of Indian Direct and Indirect Tax regulations, process improvement, risk management
Responsibilities
Review and compute Input Tax Credit (ITC) and Reverse Charge Mechanism (RCM) liabilities; prepare monthly TDS reconciliations and filings; support retrieval and validation of documents for Corporate Tax assessments; prepare Tax Audit reports and reconcile P&L accounts; coordinate with auditors, Finance, and Group Tax teams on compliance matters.
Seniority
Mid-level, hands-on IC
