Analyst - Taxation

About the Role:

Analyst - Taxation

Key Responsibilities:

Direct Taxation:

• Prepare monthly

  TDS calculations for payments

  and

  Quarterly return filings

  .
• Support

  Income tax assessments

  , prepare and manage documentation for External and Internal Tax audits and reviews.

Indirect Taxation (GST):

• Prepare and

  file monthly GST returns

  accurately and within deadlines.
• Maintain and update

  IMS dashboard

  for GST-related data and analytics.
• Manage

  GST refund processing

  and ensure timely submission and follow-up with authorities.
• Assist in

  litigation matters

  , including responding to notices and liaising with external consultants.

Accounting & Month-End Activities:

• Post journal entries

  related to Tax, reversals, and adjustments in

  NetSuite (Oracle)

  .
• Perform

  month-end reconciliations

  for tax accounts, ensuring accuracy and completeness.
• Collaborate with

  internal teams

  including

  Accounts Payable (AP), Treasury, and Financial Close

  to validate data and ensure timely closure of tax-related activities.
• Support tax-related reporting and analysis for management reviews.

Systems & Tools:

• Work extensively on

  NetSuite (Oracle)

  ERP for tax-related accounting and reconciliations.
• Ensure accurate documentation and compliance with internal controls.Qualifications

• CA Intermediate qualified/ B.Com graduate or similar finance qualifications

  with

  2-3 years of hands-on working experience on TDS, GST matters

  .
• Strong understanding of

  Direct Tax (TDS)

  and

  Indirect Tax (GST)

  compliance.
• Experience in

  NetSuite (Oracle)

  or other ERP systems preferred.
• Proficient in reconciliation, journal postings, and statutory return filings.
• Strong communication and collaboration skills to work effectively across teams.