Industrybuying.com - Assistant Manager - Taxation & Finance - CA

Key Responsibilities

Ensure compliance with Income Tax Act, GST, and other statutory requirements, including:

• Reviewing GST return filings (GSTR-1, GSTR-3B, GSTR-9/9C) prepared by consultants.
• Validating input tax credit claims and reconciling GSTR-2B with books.
• Overseeing e-invoicing and e-way bill compliance.
• Reviewing responses to GST notices/assessments prepared by consultants.
• Reviewing monthly TDS and TCS returns (26Q, 27EQ), ensuring timely deductions, deposits, and reconciliations.
• Ensuring compliance with Section 194O and 206C(1H) for e-commerce transactions.
• Prepare and analyze Monthly MIS reports, including Cash Flow Statements, Budget vs Actuals, and other financial performance metrics.
• Lead and support the annual budgeting process, forecasting, and financial modeling.
• Continuously improve accounting processes and ensure implementation of best practices.
• Oversee Internal and External Audits, ensuring timely closures and documentation.
• Collaborate with cross-functional teams to identify cost-saving opportunities and improve overall financial efficiency.
• Support new business initiatives and projects with robust financial analysis and projections.
• Manage banking relationships, optimize fund flows, and explore credit opportunities.
• End-to-end ownership of the P2P (Procure-to-Pay) process, vendor reconciliations, and ensuring vendor compliance.
• Monitor and streamline PAN India inventory movement, drive lean inventory practices, and optimize working capital.
  

Ideal Candidate Profile

• Qualified Chartered Accountant (CA) - preferably from 2021 to 2024 batch
• 1-4 years of post-qualification experience in Finance & Accounts
• Solid understanding of Indian GAAP, taxation (direct & indirect), GST, and financial reporting
• Prior experience in a startup, e-commerce environment, or Big 4 consulting firm is a strong advantage
• Proven analytical skills, attention to detail, and a proactive problem-solving mindset
• Strong interpersonal and team management capabilities
• Comfortable working in a dynamic, high-growth business environment (ref:iimjobs.com)