Senior Executive /Assistant Manager Direct & Indirect Taxes

Role & responsibilities

Job Title: Senior Executive / Assistant Manager Direct & Indirect Taxes

Location: Vikhroli, Mumbai

Experience: 8 to 12 years

Industry Preference: Construction Industry (Minimum 5 years required)

Qualification: B.Com or CA Inter

Job Responsibilities:

Direct Taxation:

• Ensure compliance with Income Tax provisions, including TDS and advance tax.
• Prepare and file income tax returns and coordinate for tax audits.
• Handle tax assessments, appeals, and liaise with tax authorities.
• Assist in corporate tax planning and tax optimization strategies.

Indirect Taxation:

• Manage GST compliance, including timely filing of returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Handle GST reconciliations, ITC claims, and resolve discrepancies.
• Ensure compliance with GST provisions related to the construction industry.
• Coordinate with consultants and authorities for GST audits, notices, and litigations.

Accounting & Compliance:

• Ensure accurate tax accounting and reconciliation with financial records.
• Maintain up-to-date knowledge of tax laws and provide management with tax advisory insights.
• Prepare tax provisions and disclosures for financial statements.
• Ensure compliance with various tax laws and regulatory filings.

Liaison & Coordination:

• Work closely with auditors, consultants, and regulatory bodies.
• Assist in responding to tax queries, notices, and litigation cases.
• Support internal teams in structuring transactions to ensure tax efficiency.

Key Requirements:

• Strong knowledge of Direct & Indirect Taxation, GST, and Income Tax Laws.
• Proficiency in Tally ERP and other accounting software.
• Experience in TDS, tax audits, and GST compliance.
• Must have worked in the construction or real estate industry for at least 5 years.
• Ability to handle tax assessments, audits, and regulatory matters independently.
• Strong analytical, problem-solving, and communication skills.