Subject Matter Expert – Taxation (GST + TDS)

About the role

To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Subject Matter Expert – Taxation located in Chennai location. The Subject Matter Expert – Taxation will initiate and execute end-to-end GST and TDS activities, covering statutory compliance, transaction-level validations, reconciliations, tax computations, payments, return filings, audit support and technical analysis.

What you'll do

• Prepare and file GSTR-1 and GSTR-3B, including validation of taxable turnover, output tax liability, ITC, RCM, amendments and debit/credit notes
• Perform GSTR-1 vs. Books, GSTR-3B vs. Books and GST GL vs. statutory return reconciliations and initiate timely closure of reconciling items
• Review transaction-level compliance relating to e-invoicing and e-way bills, including cancellations, amendments, exceptions and data mismatches
• Track vendor-related ITC mismatches/non-reflection in GSTR-2B and coordinate with AP, Procurement and relevant stakeholders for resolution
• Prepare annual GST reconciliations and GSTR-9 /9C requirements, including reconciliation of turnover, tax liability and ITC with financial books

What you need

• 5–8 yrs of experience
• GST
• TDS
• Reconciliation
• Income tax
• Statutory audit
• Tax audit
• CA Intermediate or CMA or M.Com or B.Com

Good to have

• Excel
• Internal audit
• ERP
• Statutory compliance
• International tax
• SOP writing