Employer description & source details
Prepare data for GSTR-1 and GSTR-3B across multiple GSTINs. Reconcile GSTR-2B with books and track input tax credit (ITC) mismatches. Coordinate vendor follow-ups and compute reverse charge mechanism (RCM) liability. Review applicability and rates for vendor payments. Prepare quarterly return data and reconcile records with Form 26AS / AIS. Support Form 15CA / 15CB documentation for foreign remittances. Assist with withholding-tax and DTAA checks on payments to overseas vendors. Support related GST and RCM treatment. Support advance-tax workings, tax-audit schedules, return-filing data and year-end tax provisioning. Track notices on the Income Tax and GST portals. Compile supporting data and documents, including matters arising from the offline merchant business transfer. Reconcile high-volume merchant settlement data with relevant GST and TDS records. Investigate differences and maintain supporting documentation. Maintain compliance trackers and reconciliation MIS. Improve Excel / Google Sheets workflows and support process automation. CA Intermediate (both groups cleared), currently pursuing articleship or eligible for industrial training; or B.Com / M.Com with a strong foundation in taxation. Working knowledge of GST law, TDS provisions and the Income-tax Act, 2025. Strong Excel / Google Sheets skills, including pivot tables, XLOOKUP and SUMIFS. Ability to handle large datasets with high accuracy. Comfort working with GST and Income Tax portals. Clear written communication and organised documentation skills. Good to have: Google Apps Script, Python or Power Query, along with exposure to fintech, payment aggregators or BFSI taxation. Practical exposure to taxation in a regulated fintech and payments environment. Experience with multi-GSTIN, cross-border and high-volum
Extracted skills: python, excel, finance