Deputy Manager/ Manager - Taxation

Key Responsibilities

Direct Tax

• Handle computation of taxable income and preparation/review of Income Tax Returns (ITR) for Company and group entities.
• Manage advance tax calculations, deferred tax workings, and tax provisions.
• Support in tax audits, transfer pricing, and statutory audits from direct tax perspective.
• Review and ensure correct deduction & deposit of TDS, issuance of TDS certificates, and filing of TDS returns.
• Handle corporate tax assessments, notices, and appeals with tax authorities.
• Keep track of amendments under the Income Tax Act and ensure compliance.

Indirect Tax (GST & Others)

• Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9/9C, etc.) for all applicable registrations.
• Review Input Tax Credit (ITC) reconciliations and resolve mismatches (2A/2B reconciliations).
• Support GST audits, departmental queries, and assessments.
• Handle reverse charge mechanism (RCM) compliances and e-invoicing requirements.
• Monitor indirect tax implications on new transactions (imports, exports, inter-state, job work, etc.).
• Ensure compliance with other indirect taxes if applicable (Customs, Excise, etc.).

General / Strategic

• Advise management on tax planning and optimization opportunities.
• Draft responses and represent the company before tax authorities and consultants.
• Ensure compliance calendar management for both direct and indirect tax.
• Coordinate with internal teams (Accounts Payable, Accounts Receivable, Payroll, Legal, etc.) for smooth tax compliance.
• Liaise with external consultants, auditors, and government authorities.
• Keep updated with latest amendments, circulars, notifications, and case laws in tax laws.

Key Skills & Competencies

• Strong knowledge of

  Income Tax Act, GST law, and related rules

  .
• Hands-on experience in

  tax filings, audits, and assessments

  .
• Good understanding of

  accounting standards and ERP systems (SAP/Oracle/Tally, etc.)

  .
• Analytical ability and attention to detail.
• Strong communication skills (written & verbal).
• Ability to work independently and handle deadlines.