Tax Manager

Role & responsibilities

.Oversee end-to-end GST compliance, including:

• GSTR-1, GSTR-3B, GSTR-2B reconciliation
• RCM, job work (LLS), stock transfers, credit/debit notes
• Ensure correct GST classification, tax rates, HSN/SAC mapping, and place-of-supply compliance.
• Review GST accounting entries and ensure alignment between returns and books.
• Handle GST audits, notices, departmental queries, and assessments.

Coordinate with consultants and internal teams for timely and accurate filings.

• Manage income tax compliances, including:
• Advance tax computation and payment
• Annual tax computation and return filing
• Oversee TDS compliances, including:

Section-wise deduction, timely payment, and returns

Issue of Form 16 / 16A in accordance with Income Tax Act

• Handle tax audits, assessments, appeals, and scrutiny proceedings.
• Assist in Audit Closure
• Review and ensure correctness of tax provisions and deferred tax calculations.

Preferred candidate profile

• Lead and mentor the taxation team.
• Familiarize the accounts and operations team with regard to changes in various laws and statutes as and when it occurs.
• Allocate work, review outputs, and ensure compliance timelines are met.
• Coordinate with:
• Finance & Accounts
• Operations, Sales, SCM

External tax consultants, auditors, and authorities