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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 (TP) 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 (GSTR1,3B)
Payment of GST on outward supplies
Provide required data and documents to consultant for filling GST Refund applications
Ensure that the input credit captured in the books are in line with GST laws
Capture manual input credit on bank and airline charges
Ensure that the books of accounts are reconciling with the filed GST returns
Provide necessary information to consultant to file annual GST Return (GSTR 9& 9C)
Implement relevant and applicable changes in laws to the organization
Manage monthly SOFTEX filings for export compliance
Track inward remittances, apply for EBRC on the DGFT portal, and ensure EDPMS closure via the banking portal
Update all Finance related statutory compliance in Lexcomply Tool
Preparation of monthly Cross charge working as per Intercompany Agreement
Preparation of invoices in Blackline tool
Preparation of Tax Invoices for above cross charge and generate E-Invoicing from GST site
Sending invoices to respective SPOC and follow-up for collection
Prepare monthly reconciliation along with ageing and submission in Blackline tool
Arranging record of all Board meeting, CSR meeting and Annual General meeting
Assist in filling of Company Secretarial returns like XBRL filling, MSME Returns, ESOP Returns DIR-8, MBP-1
Co-ordination with company Directors for necessary approvals / Signature and archiving
Preparation of all Tax related GL Reconciliation for upload in blackline
Submission supporting documents in Blackline for all posted Journal Entries in Books
Prepare provision related to consultancy fee of direct and indirect tax
Review various Tax and non-tax related balance sheet account
Preparation of Purchase orders in Coupa system for Finance related consultancy charges
Prepare and post JE in JDE like GST return Entries, TDS payment, GST RCM and GST refund etc
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