Manager (Taxation & Accounts)

Taxation Income Tax and GST:

• Manage end-to-end TDS compliance, including computation, deduction, deposit, and quarterly return filing (Form 24Q, 26Q, 27Q).
• Verify vendor invoices and determine correct TDS sections, rates, and applicability.
• Perform monthly reconciliations between books of accounts and Form 26AS.
• Prepare and issue TDS certificates (Form 16 / 16A) in a timely manner.
• Handle revised TDS returns and coordinate with clients or internal teams for data accuracy.
• Assist in tax and statutory audits, providing data and clarifications as required.
• Keep track of changes in TDS laws and contribute to internal knowledge sharing.
• Assist in furnishing replies to Income Tax Notices and litigations & Appeals
• Assist & manage Transfer Pricing documentations with the guidance of Auditors
• Stay updated with changes in tax laws and regulations for both direct & indirect taxes and proactively identify potential risks or opportunities for the organization
• Assist in preparation of Tax Provisions on quarterly basis and review of all Tax related GLs.
• Manage tax and GST audits, inquiries, and compiling data and information to replying to notices from tax authorities and coordinate responses.
• Identify and implement opportunities for process improvements and increased efficiency within the tax function, often utilizing tax software and ERP systems.
• Preparation and review of GST Monthly Returns and Reconciliations
• Review of GST Annual Returns data and GST Records
• Assisting in GST related Accounting and Record keeping

Accounts & Accounting:

• Review of GLs periodically
• Responsible for Accounts Payables in coordination with Site Accounts Team
• Assist in Books closure on Monthly/Quarterly/ Annual basis
• Assist in Preparation of various Schedules for Statutory Audit

Soft Skills:

Strong communication skills, analytical thinking, attention to detail, and adept at handling confidential information.

Technical Skills:

Proficiency in operating SAP, tax software for GST and TDS compliances, (Cleartax, Winman etc)

Qualifications & Experience

• Semi-Qualified Chartered Accountant / CMA (CA/CMA Inter cleared) with 3-4 years of experience in Income tax compliance and GST Compliances.
• Sound understanding of Income Tax provisions, GST Provisions, Accounting process and compliance timelines.

Desirable candidates