Finance Manager

ConsultBae India Pvt. Ltd.; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

ConsultBae India Pvt. Ltd. is seeking a seasoned professional for the AM/M - Indirect Taxation role in New Delhi. The candidate will manage end-to-end GST compliance, filing, and reconciliations, and oversee audits. Expertise in Indian GST, TDS, and direct tax coordination is essential.

Qualified Chartered Accountant with 3+ years experience in Commercial Finance or GST operations is required. Proficiency in Oracle NetSuite and GSTN, plus advanced Excel skills, is highly desirable.

Qualifications

• CA-qualified with strong academic credentials.
• Minimum 3 years of experience in Commercial Finance, GST, or Finance operations.
• Experience in FMCG/manufacturing is preferred.
• Strong financial controls, risk management and regulatory knowledge.

Responsibilities

• Manage end-to-end GST compliances including registrations and returns.
• 15
• Assure timely filing of GST returns and reconciliations.
• Oversee GST accounting, postings and discrepancy resolution.
• Coordinate GST audits and manage audit observations.
• Draft and file replies for GST notices and assessments.
• Monitor changes in GST laws and implement across processes.
• Support income tax compliance and audits as needed.
• Collaborate with consultants, auditors and internal stakeholders for tax matters.
• Ensure documentation and audit trails for tax transactions.
• Drive automation, process improvements and cost savings.

Skills

Compliance

GST

Indirect taxation

Finance

Education

Chartered Accountant (CA)

Tools

Oracle NetSuite

GSTN

Advanced Excel

Audit tools

Job description

Job Summary

Position: AM/M - Indirect Taxation. Function: Finance. Location: New Delhi

Responsibilities

• Manage end-to-end GST compliances including registration, returns filing (GSTR-1,;GSTR-3B, GSTR-9, GSTR-9C), amendments, refunds, and annual filings.
• Ensure timely and accurate filing of all GST returns, strictly adhering to statutory and internal timelines.
• Perform monthly, quarterly, and annual GST reconciliations including GSTR-1 vs GSTR-;3B, GSTR-2B vs purchase registers, electronic credit ledger vs books, and GST liability;reconciliations.
• Oversee GST accounting and ensure correct tax postings, classifications, and resolution;of discrepancies in indirect tax ledgers.
• Coordinate and manage GST audits including statutory audits, departmental audits, and;assessments, ensuring timely closure of audit observations.
• Independently handle GST notices, scrutiny, audits, and departmental communications, including drafting, vetting, and filing detailed replies and representations.
• Track changes in GST laws, rules, circulars, and notifications, assess their applicability,;and ensure implementation across processes.
• Manage indirect tax compliances under statutory audit requirements and support internal;and external auditors with reconciliations, workings, and documentation.
• Handle TDS compliances including determination of applicable TDS rates, accurate;deductions, challan payments, and quarterly TDS returns filing.
• Maintain, reconcile, and manage data for TDS returns, ensuring accuracy,;completeness, and timely submissions.
• Support income tax compliances including tax audit requirements, computation support,;and income tax return filings.
• Coordinate with tax consultants, auditors, and internal stakeholders for both direct and;indirect tax matters.
• Oversee tax accounting for direct and indirect taxes, including provisions, disclosures,;and reporting in line with statutory requirements.
• Ensure strong documentation, data management, and audit trails for all tax-related;transactions.
• Strengthen internal controls related to taxation, compliance, and reporting, and support;automation and process improvement initiatives.

Experience

Minimum 3 years in FMCG/QSR/Big4.
Strong understanding of Indian GAAP, Ind-AS, and GST.

Qualifications

Qualified Chartered Accountant (ICAI) with strong academic credentials.
Minimum 3 years of experience in Commercial Finance, Basic GST, or Finance;Operations, preferably in FMCG/manufacturing.
Strong understanding of financial controls, risk management, budgeting, and regulatory;frameworks.
Hands-on experience with Oracle Netsuite, GSTN, advanced Excel, and audit tools.
Proven ability to drive automation, process optimization, and cost-saving initiatives.
Excellent stakeholder management, analytical thinking, problem-solving, and;communication skills.
Demonstrated ability to lead teams and manage high-scale finance operations.

Job Details

• Workplace Type: In-Office
• Employment Type: Full-time
• Experience Level: mid-senior-level
• Work Experience (years): 4 - 7 years

Skills

• compliance
• gst
• indirect taxation
• finance