Manager Accounts & Taxation

Job Title - Manager Taxation

Location - Indore (MP)

Role and Responsibilities:

As the Manager Tax you shall be responsible for the below-mentioned duties.

This role shall be reported to the CFO / Head of Finance, you will be responsible for:

Tax Related

Ø Income Tax & TDS - Working Preparation of TDS and income tax, Payment of taxes, Filing of Return (Revision of TDS Return if applicable), Verification of Non-TDS Report, assisting in Vendor creation for TDS, Provision of TDS Certificates in Form-16 & Form-16A, tracker for Carried Forward Losses & Income Tax Refund Status, working preparation for Claiming Tax Deduction U/s 80JJAA, Preparation of Income Tax Depreciation Schedule.

Ø GST - GST Working Preparation for GSTR-1 & GSTR-3B, Filing of GSTR-1 Returns, Payment of GST Challan, Filing of GSTR-3B Returns, GSTR-2A/2B Reconciliation, Preparation & Filing of GSTR-9 & GSTR-9C, Update & Modification in GST Registrations, Filing of Application for LUT.

Ø VAT – VAT Working Preparation, Payment of VAT Challan, Forwarding details for filing of Monthly VAT Returns and for VAT Annual Return, wherever applicable, to the VAT Consultants.

Ø Preparation & timely update of Litigation Tracker, working as repository for all the Litigation related documents, Handling Notices and timely reply to the Notices, Support & Follow-ups with Third Party Consultant in respect of the pending Appeal & Cases. Preparation of Contingent Liability Tracker along with Protest Money Deposited.

Accounting & Audit

Ø Reconciliation of Statutory Ledgers like TDS, GST, VAT, PF, ESIC, PT & LWF with books.

Ø Knowledge of Capex Accounting & Processes preferred

Ø Knowledge of payroll Accounting Preferred

Ø Assisting in Audit with respect to respective areas.

Required Skills:

Ø CA IPCC pass out with 5-6 year work experience in taxation & accounting

Ø Bachelor’s / master’s degree of relevant analytical experience with 7-8 years of work experience in taxation & accounting

Ø Strong working knowledge of Indian taxation laws and allied laws

Ø Proven law interpretation skill and understanding accounting, ERP Experience preferred SAP

Ø Excellent communication skills, with an ability to represent the company before tax authorities if required

Job Type: Full-time

Pay: ₹50,000.00 - ₹60,000.00 per month

Benefits:

• Health insurance
• Leave encashment
• Provident Fund

Schedule:

• Fixed shift

Work Location: In person