Assistant Manager Taxation

We are seeking a detail-oriented Chartered Accountant (CA) to join us as an Assistant Manager Taxation. The role will involve managing both Direct (Income Tax) and Indirect (GST) Tax compliance, ensuring timely filings, payments, and supporting audits. You will collaborate with internal teams to ensure adherence to tax laws, ensure robust tax planning across the group and drive operational efficiency.

Location: Mumbai

Qualification: Chartered Accountant (CA)

Experience: Minimum 5-7 years in Indirect and Direct Taxes

Key Responsibilities:

Indirect Tax (GST):

• Collaborate with Accounts teams on GST implications and prepare monthly returns (GSTR-1, GSTR-3B), including input credit reconciliation.
• Ensure timely GST payments and accurate filings.
• Build internal controls to enhance GST compliance and reporting.
• Address GST queries from vendors and customers and prepare documentation for GST appeals.
• Assist with GST-related audits and provide advisory for Group transactions.

Direct Tax (Income Tax):

• Manage monthly TDS workings, payments, and quarterly TDS returns.
• Review TDS receivables with Form 26AS and update books regularly.
• Strengthen internal controls and systems for Direct Tax compliance.
• Build a tax planning system across multiple entities in the group.
• Coordinate with Auditors for timely filing of Tax Audit reports and Income Tax returns.
• Prepare responses for tax litigations, notices, and SFT filings.

Key Requirements:

• Essential:
• 3+ years of post-qualification experience in GST and Income Tax including tax planning, including TDS finalization and return filings.
• Proficient in Microsoft Excel and other MS Office tools.
• Strong attention to detail and ability to work under pressure.
• Knowledge of real estate/project accounting.

• Preferred:
• Exposure to Zoho Books.
• Background of working in CA firm