Chartered Accountant

Job Title: Chartered Accountant - Taxation & GST

Department: Finance & Accounts

Location: Mumbai, Maharashtra, India (On-site)

Reporting To: Finance Manager

Key Responsibilities

• GST Compliance & Filings:
• Manage end-to-end GST compliance for multiple locations, including monthly/quarterly return filings (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).
• Ensure accurate calculation and timely deposit of GST liabilities.
• Perform meticulous reconciliation of GSTR-2A/2B with books of accounts and resolve discrepancies.
• Handle GST audits, assessments, and notices from tax authorities.
• Keep abreast of changes in GST laws and ensure proactive implementation.
• Direct Tax Compliance:
• Assist in the preparation and filing of corporate income tax returns for the company.
• Manage TDS (Tax Deducted at Source) compliance, including calculation, deposit, and timely filing of TDS returns (Form 24Q, 26Q).
• Ensure adherence to all direct tax provisions and support direct tax assessments.
• Tax Planning & Advisory Support:
• Assist in identifying opportunities for tax optimization and efficiency across various locations.
• Provide insights and support on tax implications for business transactions and new initiatives.
• Research and analyze complex tax issues, providing clear recommendations to management.
• Reconciliations & Documentation:
• Perform detailed tax-related reconciliations (e.g., balance sheet items, inter-state transactions).
• Maintain comprehensive and organized documentation for all tax filings and compliance activities.
• Audit & Liaison:
• Coordinate with internal and external auditors for tax-related matters, providing necessary data and explanations.
• Liaise with tax authorities as required, under supervision.
• Process Improvement:
• Identify and recommend improvements to tax-related processes and controls to enhance efficiency and accuracy.

Required Qualifications

• Education:
• Qualified Chartered Accountant (CA) from the Institute of Chartered Accountants of India (ICAI) is mandatory.
• Experience:
• Minimum of 2 years of post-qualification experience (PQE) specifically in Taxation (Direct & Indirect Tax), with significant exposure to GST filings for multiple locations.
• Experience from a listed firm or a large, multi-locational organization is strongly preferred.

Job Types: Full-time, Permanent

Pay: ₹800,000.00 - ₹1,500,000.00 per year

Experience:

• Taxation: 1 year (Required)

License/Certification:

• Chartered Accountant (Required)