Associate Manager - Taxation

Mobikwik; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Mobikwik is seeking a tax & compliance professional to manage GST, TDS/TCS, and corporate tax duties. The role involves preparing and reviewing GSTR-1, GSTR-3B, and annual returns, performing reconciliations, and coordinating with auditors and external consultants.

You will support month-end/year-end closing, assist with transfer pricing and international tax compliance, and ensure accurate tax reporting across business transactions.

Qualifications

• Experience with GST return preparation and review (GSTR-1, GSTR-3B, annual returns).
• Knowledge of tax provisions, reconciliations and MIS reporting for management.

Responsibilities

• Manage GST compliances including preparation and review of GSTR-1, GSTR-3B and annual returns.
• Perform GSTR-2B/2A reconciliation with books to ensure accurate Input Tax Credit.
• Review GST applicability on transactions including payments, merchant and inter-company dealings.
• Handle GST notices, assessments, audits and queries with external consultants.
• Manage TDS/TCS compliances including deductions, payments and quarterly returns.
• Reconcile TDS credits with Form 26AS/AIS and resolve mismatches.
• Support corporate income-tax compliance, including tax computations, advance tax and ITR.
• Assist with transfer-pricing and international transaction compliance where applicable.
• Support tax provisions and tax-related month-end/year-end closing activities.
• Prepare tax reconciliations, workings, schedules and MIS for management.
• Coordinate with Finance, Accounts, Legal, Compliance and Business teams on tax matters.
• Liaise with auditors and external tax consultants and monitor amendments in GST and income tax.

Skills

GST compliance

TDS/TCS compliance

Tax provisions & filings

Inter-company transactions

Job description

Role & responsibilities

• Manage GST compliances, including preparation/review of GSTR-1, GSTR-3B and annual returns.
• Perform GSTR-2B/2A reconciliation with books and ensure accurate Input Tax Credit.
• Review GST applicability on various business transactions, including payments, digital credit, merchant transactions and inter-company transactions.
• Handle GST notices, assessments, audits and departmental queries in coordination with external consultants.
• Manage TDS/TCS compliances, including applicability, deduction, payment, quarterly returns and reconciliations.
• Reconcile TDS credits with Form 26AS/AIS and resolve mismatches.
• Support corporate income-tax compliance, including tax computations, advance tax, ITR and tax audit requirements.
• Assist with transfer-pricing and international transaction compliances, where applicable.
• Support tax provisions and tax-related month-end/year-end closing activities.
• Prepare tax reconciliations, workings, schedules and MIS/reporting for management.
• Coordinate with Finance, Accounts, Legal, Compliance, Business and Technology teams on tax-related matters.
• Liaise with statutory/internal auditors and external tax consultants.
• Track amendments in GST, Income Tax and other applicable laws and assess their impact on MobiKwik's business.
• Identify tax risks and support implementation of appropriate tax controls and process improvements.