Manager Taxation (Accounts)

Position Summary

• As Manager you will be handling complete Direct and Indirect Taxation activity on behalf of Company. This includes financial reporting, tax compliances, GST returns filing & reconciliation, TDS dealing with consultants, Periodic financial closure and dealing with auditors.

Minimum Requirements:

• CA with 6+ years of post-qualification experience in Direct and Indirect Taxations, preferably from a real estate industry.
• Knowledge of filling GST & TDS return, GST payable & receivable, GST & TDS Audit etc
• Establish systems controls and procedures for financial and accounting systems to achieve corporate objectives.
• Should be a self-starter and able to handle the team of 3-4 executives.
• Should have proficiency in English - written and spoken.
• Excellent knowledge of Excel and power point.

Key Responsibilities:

Indirect Taxation:

• Prepare & file GST return [GSTR-1 & 3B] for Two states under strict deadline.
• Monthly reconciliation of all GST receivable & payable.
• Monthly payment of PF, PT and PT return filing.
• GST Audit working & reconciliation with Trial Balance.
• Preparation of Indirect taxation schedule on monthly basis.
• HSN code & GST Tax Rate Update in Purchase order.
• Update GST Rate in system as per government notification if any Changes.
• Response to GST queries of various departments/ customers/ vendors.
• Preparation of Submissions for regular assessment cases and complying with the notices issued by GST Department.
• Other miscellaneous work like reconciliation of Sales & Purchase with yearly.
• Releasing Purchase order at Taxation level & Service Entry.
• Update info record error for material. Direct Taxation:
• Preparing and Filling of periodical TDS Returns.
• Monthly TDS working & payment to be done before due date along with TDS and income tax GL reconciliation.
• Assist in preparation and submission of reply to notices issued by Income Tax Department.
• Preparation of Direct Taxation schedule on monthly basis
• Coordination in tax audit closure.
• Assist in tax computation and advance tax.

Key Performance Measures:

• Direct Taxation
• Indirect Taxation
• GST & Tax Audit
• Monthly Reconciliation

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