Tax Analyst

Expertise in day-to-day tax operations, including reconciliations, statutory filings, refund documentation, tax accounting, and audit readiness. Technical: GST, TDS, STPI/EOU, RBI compliance, SAP, MS Excel, GSTN, Income tax & TRACES portals. Behavioral: Communication, analytical thinking, detail‑orientation, proactive mindset. Added Advantage: ERP implementation support, testing, and process improvement. Bachelor's or master's degree in finance/ CA / CA‑Inter preferred. Key Deliverables Timely statutory filings, audit‑ready records, accurate tax workings, regulatory compliance, strong documentation. GST Compliance: Collaborate with internal and external teams for preparation and filing of GSTR-1, GSTR-3B, annual returns, audits, and refund applications; managing 2A / B reconciliation, input registers, and payment under reverse charge mechanism. TDS/WHT: periodic reconciliation, return filing, Form 15CA/15CB filings, , and resolving WHT queries. Corporate Income Tax Support: Book‑tax difference analysis, quarterly provisions, annual tax package. Audit Support: PBC schedules, organizing tax documentation, audit responses Regulatory Compliances - STPI/EOU & RBI: Handling Softex forms, export invoices, monthly STPI/EOU returns, and annual ESOP returns for RBI compliance. ERP / Reporting: SAP data extraction, testing, e‑invoicing, process improvements. Projects & Business Support: Regional tax projects