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Senior Specialist, Finance

India, Bengaluru · Job Posted March 13, 2026

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Job Description

This is a critical site-based role in Bangalore responsible for managing end-to-end compliance for Direct Tax (Income Tax & Withholding), Indirect Tax (GST), and Statutory Audits. The incumbent will serve as the Single Point of Contact (SPOC) for statutory auditors and tax consultants, ensuring timely closures, litigation support, and accurate financial reporting.

Job Responsibility

  • Prepare entity-level financial statements, including Balance Sheets, P&L accounts, Cash Flow statements, and all requisite disclosures
  • Post necessary adjustment entries in accordance with Indian GAAP (IGAAP)
  • Prepare detailed schedules and reconciliations in IGAAP formats
  • Manage auditor queries and provide all necessary documentation
  • Coordinate with external consultants for Transfer Pricing filings
  • Verify section-wise TDS applicability for domestic and foreign transactions
  • Maintain documentation (TRC, PE, Form 10F)
  • Deposition of challan before due date
  • Maintain Lower deduction in JDE
  • Process 15CA/15CB certifications and upload them to the e-filing portal
  • Compute and pay quarterly advance tax
  • File annual Income Tax return
  • Provide required data and documents to consultant and timely filing of GST Returns
  • Payment of GST on outward supplies
  • Provide data for GST Refund applications
  • Ensure input credit captured in the books are in line with GST laws
  • Capture manual input credit on bank and airline charges
  • Ensure books of accounts are reconciling with filed GST returns
  • Provide information to file annual GST Return
  • Implement relevant changes in laws
  • Manage monthly SOFTEX filings for export compliance
  • Track inward remittances, apply for EBRC, and ensure EDPMS closure
  • Update all Finance related statutory compliance in Lexcomply Tool
  • Preparation of monthly Cross charge working
  • Preparation of invoices in Blackline tool
  • Preparation of Tax Invoices and generate E-Invoicing
  • Sending invoices and follow-up for collection
  • Prepare monthly reconciliation along with ageing
  • Arranging record of all Board meeting, CSR meeting and Annual General meeting
  • Assist in filling of Company Secretarial returns
  • Co-ordination with company Directors for approvals
  • Preparation of all Tax related GL Reconciliation for upload in blackline
  • Submission supporting documents in Blackline
  • Preparing provision related to consultancy fee
  • Review various Tax and non-tax related balance sheet account
  • Preparation of Purchase orders in Coupa system
  • Prepare and post JE in JDE

Requirements

  • Qualified Chartered Accountant (CA) with 3+ years of post-qualification experience OR an MBA in Finance with 10+ years of experience
  • Proven track record in preparing full financial statements for companies with a turnover exceeding INR 500 Crores
  • Prior experience working with Big Four accounting firms is highly preferred
  • Extensive knowledge of Indian Direct and Indirect Tax laws
  • Proficiency in JDE (JD Edwards), Coupa, Blackline, and Concur is an advantage
  • Strong analytical skills, attention to detail, and the ability to manage multiple regulatory deadlines

Nice to have

  • Proficiency in JDE (JD Edwards), Coupa, Blackline, and Concur is an advantage
  • Prior experience working with Big Four accounting firms is highly preferred

What we offer

  • Support for Parents
  • Continuing Education/ Professional Development
  • Employee Heath & Well-Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer

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