Subject Matter Expert – Taxation (GST + TDS)
Core
Execute end-to-end GST and TDS compliance, including transaction validation, reconciliations, return filings, and audit support for a manufacturing company.
Role type
Senior IC Taxation Specialist (GST & TDS)
Builds
Statutory tax returns, reconciliations, and audit-ready documentation
Domain
Manufacturing / Indian Tax Law (GST/TDS)
Required skills
GST compliance, TDS compliance, tax reconciliation, ITC management, e-invoicing, audit support, regulatory monitoring, ERP data extraction, complex transaction analysis
Preferred skills
CA/CMA/ACCA qualification, manufacturing sector experience, multinational environment experience, tax automation tools, MS Excel advanced
Technologies
ERP systems, MS Excel, e-invoicing platforms, GSTR-1/3B/9/9C, TDS return systems
Responsibilities
File GSTR-1 and GSTR-3B returns; reconcile GSTR-2B with purchase registers; manage TDS deductions and quarterly filings; support statutory and internal audits; analyze complex supply chain transactions for tax exposure; monitor regulatory changes and update controls.
Seniority
Senior, hands-on IC