Subject Matter Expert - Taxation
Flex
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Subject Matter Expert - Taxation in Chennai.
The Subject Matter Expert – Taxation will be responsible for end-to-end GST and TDS compliance, reconciliations, audit support, and process improvements. The role requires strong hands-on taxation knowledge, analytical capability and the ability to independently manage high-volume tax compliance while collaborating with Finance and Sites.
What a typical day looks like:
GST
Handling end-to-end GST compliance, including GSTR-1, GSTR-3B and other applicable statutory returns.
- Ascertain GST liability, Input Tax Credit (ITC), Reverse Charge Mechanism (RCM) and ensure timely tax payment and return filing.
- Perform GSTR-1 vs Books, GSTR-3B vs Books and GSTR-2B vs ITC reconciliations and drive closure of exceptions.
- Track vendor-related ITC mismatches/non-reflection in GSTR-2B and coordinate with AP, Procurement and other stakeholders for timely resolution.
- Review ITC eligibility at transaction level, including blocked/ineligible credits, reversals, re-availment and other applicable ITC adjustments.
- Prepare annual GST reconciliation and GSTR-9/9C requirements, including reconciliation of turnover, tax liability and ITC with financial books.
- Validate HSN/SAC, GST rates, Place of Supply, GSTIN, tax codes and other GST master data impacting tax determination.
- Support GST audits, assessments, departmental notices and litigation, including preparation of reconciliations, supporting documents and responses.
- Monitor regulatory changes and assess their impact on business processes and compliance requirements.
- Identify opportunities for automation, process improvements and strengthening of GST controls.
- Handling end-to-end TDS compliance, including tax deduction, deposit and quarterly TDS return filing.
- Review TDS applicability, sections, rates and thresholds for domestic transactions.
- Perform TDS reconciliation between books, returns and tax payments and address compliance exceptions/defaults.
- Support withholding-tax analysis for cross-border payments, including review of DTAA applicability and supporting tax documentation.
- Provide TDS-related support for statutory audit, tax audit and other regulatory requirements.
- Work closely with AP, AR, Treasury, Logistics and other business teams for timely and accurate tax compliance.
- Support Statutory Audit, Tax Audit, Cost Audit and Internal Audit with required reconciliations and Tax schedules.
- Maintain adequate compliance trackers, documentation and audit trails.
- Drive continuous improvement through automation, analytics and exception-based compliance monitoring.
- B.Com / M.Com / CA Inter / CMA Inter or equivalent with relevant taxation experience.,professional qualification would be an advantage.
- 8–10 years of hands-on experience in taxation, with strong exposure to GST and working knowledge of TDS.
- Experience in high-volume transactions, multiple GST registrations, reconciliations and tax audits/assessments preferred.
- Strong working knowledge of MS Excel and ERP systems; exposure to tax automation/analytics tools would be an advantage
- Good written & oral communication skills.
- Proficiency in MS Office.
- Should be flexible to work in shifts and support Month end per business needs.
- Analytical and Problem-solving skills.
- Paid Time Off
- Health Insurance
Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email [email protected] and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).