R2R Associate

JOB SUMMARY

Own and execute end-to-end GST and TDS reporting and related general ledger accounting within a Shared Services environment. Accountable for the accuracy, completeness, and timeliness of period-end close, balance sheet reconciliations, and statutory and management reporting in compliance with US GAAP related Tax compliance. Operates with a strong SOX and controls mindset, partners across finance towers, and continuously drives standardization and automation across TAX compliance processes.

KEY RESPONSIBILITIES

• Execute end-to-end TAX reporting activities and file TDS and GST returns within defined SLA timelines and due dates.
• Managing and reviewing GST (Indirect Taxes) compliances for allocated registrations for Indian agencies
• Timely filing and reviewing accuracy of data reported on GSTN portal for all registrations for GSTR-1, GSTR-3B, GSTR-6 monthly returns and for GSTR-9 and GSTR-9C annual returns
• Ensuring timely accounting of TAX related Journal entries. Preparing monthly reconciliations by legal entities for the GST liability / asset balances and submitting them for ARA analysis.
• Manage filing of refund applications for GST registrations with excess GST Input tax balances and follow up for tax refunds.
• Manage GST Notice and Audit responses, data submissions to GST authorities, liaison with litigation consultants.
• Submit billing and purchase data to GSTN and file the returns after validation
• Perform Tax accounts related balance sheet reconciliations, general ledger analysis, and OneStream reporting; investigate and resolve reconciling items on time.
• Support internal and external audits; prepare Tax related schedules for monthly binders, documentation, and control evidence.
• Participate in transition, migration, knowledge-transfer, and continuous improvement initiatives.

REQUIRED QUALIFICATIONS

• Bachelors degree in accounting, Finance, or Commerce; CA (Inter) or MBA (Finance) or equivalent, with minimum 2 to 5 years of Tax related experience and knowledge of US GAAP and IGAAP related to tax compliance.
• Expertise across GL, Journal Entries, Account Reconciliations, Fixed Assets, Intercompany Accounting, and Financial Close.
• Hands-on experience with SAP will be preferable.
• Strong analytical, problem-solving, and communication skills; advanced Excel plus ERP and reporting-tool experience.