Position Summary: As Senior Manager- Taxation you will be handling complete Direct and Indirect Taxation activity on behalf of Company. This includes Financial reporting, tax compliances, GST returns filing & reconciliation, TDS dealing with consultants, Periodic financial closure and dealing with auditors Role & responsibilities Indirect Taxation:Prepare & file GST return [GSTR-1 & 3B] for Two states under strict deadline.Monthly reconciliation of all GST receivable & payable.Monthly payment of PF, PT and PT return filing.GST Refund Application filling.GST Audit working & reconciliation with Trial Balance.Preparation of Indirect taxation schedule on monthly basisHSN code & GST Tax Rate Update in Purchase order.Update GST Rate in system as per government notification if any Changes.Response to GST queries of various departments/ customers/ vendors.Preparation of Submissions for regular assessment cases and complying with the notices issued by GST Department.Direct Taxation:Preparing and Filling of periodical TDS Returns.Monthly TDS working & payment to be done before due date.Update the lower TDS rate in System.Issuance of necessary forms, Form 16A (TDS), Form 16, etc.Documents / Information Submissions for regular assessment cases and complying with the notices issued by Income Tax Department.Preparation & e-Filing of income Tax Returns of Corporate and AEs entities.Preparation of Direct Taxation schedule on monthly basisPreparation & e-Filing of Tax Audit [Form 3CA3CD]Preparation & e-Filing of Transfer pricing [Form 3CEB]1KEY PERFORMANCE MEASURESDirect TaxationIndirect TaxationGST & TDS AuditMonthly Reconciliation Preferred candidate profile 10+ years of post-qualification experience in Direct and Indirect Taxations, from a real estate industry.Knowledge of filling GST & TDS return, GST payable & receivable, GTS & TDS Audit etc.Establish systems controls and procedures for financial and accounting systems to achieve corporate objectives.Should be a self-starter and able to handle a team of 3-4 executives.Should have proficiency in English written and spoken.Excellent knowledge of Excel and power point.Knowledge of RERA would be an added advantage.