Tax Analyst

Role will be based at E-279, GIDC, Nr. Rasulpura Village, II, Bol, Sanand, Gujarat 382170, India

Role & Responsibility

• A. GST Compliance, Accounting & Reconciliation • Review and verify that GST on all purchase and sales transactions is correctly classified and recorded in the books. • Reconcile Input GST as per books with GSTR 2B, identify ineligible credits, timing differences, and follow with respective stakeholders up for corrections. • Reconcile GSTR 1, sales register, and output GST liability, ensuring completeness and accuracy. • Validate that GST payable / receivable balances in books align with GST portal summaries (cash & credit ledger). • Prepare and post GST liability and credit adjustment journal entries for the period. • Coordinate with external GST consultants for return filing, clarifications, and amendments. • Track follow up items arising from mismatches, notices, or portal discrepancies. • Perform input tax credit (ITC) eligibility assessment, including identification of blocked credits and partial eligibility. • Monitor vendor GST compliance, including filing status and accuracy impacting ITC availability. • Track ITC reversals and re availments as per statutory timelines. • Perform annual GST reconciliation between: Books of accounts and GST annual return (GSTR 9 / 9C)
• B. TDS (Withholding Tax) Compliance & Reconciliation • Review all TDS applicable transactions and ensure correct applicability, rate, and deduction. • Ensure timely accounting of TDS deductions, including vendor and employee payments. • Reconcile TDS payable, deducted, and remitted balances in the general ledger. • Validate monthly and quarterly TDS filings and challan payments with consultants. • Support timely issuance and accuracy of TDS certificates.