Assistant Manager Finance (Taxation & GST)

Job Summary:

Assistant Manager Finance (Taxation & GST)

Key Responsibilities:

Indirect Taxation (GST):

• Preparation and timely filing

  of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C

• Monthly

  reconciliation of GSTR-2B

  with Input Tax Credit (ITC) in books
• Documentation and compliance for

  Reverse Charge Mechanism (RCM)

  and job work
• Accurate

  HSN/SAC mapping

  , rate verification, and resolution of mismatches
• Ensuring proper documentation for

  inter-state stock transfers

  and

  e-way bills

Direct Taxation & TDS:

• Timely

  TDS deductions

  , payments, and filing of

  Form 24Q, 26Q

• Assistance in

  income tax return filing

  , tax audit working papers, and advance tax calculation
• Ensure vendor tax compliance and resolve queries related to TDS

Audit & Assessments:

• Coordinate with

  statutory, internal, and tax auditors

• Prepare and present data for

  GST audits, income tax assessments

  , and regulatory inspections
• Respond to

  departmental notices

  and assist in tax dispute resolution

Reporting & Compliance:

• Track and ensure timely payment of

  GST, TDS, PF, ESI

  , and other statutory dues
• Maintain

  accurate tax ledgers

  and reconciliations in

  Tally ERP/SAP

• Preparation of

  monthly MIS reports

  covering tax liabilities, compliance status, and dues tracking

Financial Reporting:

• Preparation of

  Trial Balance, Profit and Loss Account

  , and

  Balance Sheet

• Submission of financial statements and reports for

  statutory and tax purposes

• Support in

  year-end closing activities

  and liaising with consultants and external auditors

Plant Coordination & Support:

• Guide and support

  plant-level accounting teams

  on GST, taxation, and statutory compliance
• Oversee documentation related to

  milk procurement, logistics, sales, and stock transfers

• Monitor and report on

  inter-unit transactions

  , ITC allocation, and vendor billing processes

Education Qualification:

• CA Inter / CMA Inter with experience in the

  dairy or food processing sector

Experience:

• Minimum 8–10 years in a core taxation and finance role in a Manufacturing

  /dairy/FMCG

  environment

Skills Required:

• Strong knowledge of GST Law, Income Tax, TDS, and related regulations
• Proficiency in Tally ERP and MS Excel
• Experience in financial statement preparation and audit support
• Excellent documentation, coordination, and communication skills
• Ability to work under pressure and meet strict regulatory deadlines
• Strong understanding of computerized accounting environments and compliance systems