Taxation Manager

Job Description

KEY RESPONSIBILITIES 1. GST Return filling & GST Assessment related data Submission & Reconciliation. Ensure timely and accurate GST return filing on monthly basis after reconciliation with E-way bill data/E Invoice data & SAP data. Monthly Basis GSTR-2B Reconciliation with the Books of Accounts and hold or block vendor payment if ITC not received in GSTR-2B and necessary action taken. Entry posting based on GSTR2B reconciliation as per open Item concept basis in SAP. 2. Income tax Audit & Income tax Assessment related data Preparation. Income tax audit related data preparation and submit to the tax auditor Prepare and file tax returns in coordination with tax consultants. Income tax assessment related data submission to the Consultant. Keep up to date with changes in accounting standards and regulatory requirements. 3. Audit & Internal Controls Facilitate internal and external audits by maintaining accurate Direct/Indirect related data record. Implement GST ITC related system controls to prevent discrepancies and ensure data integrity. Assist in drafting taxation related policies and process improvements. FUNCTIONAL COMPETENCIES: Strong knowledge of GST related rules and regulation and Input Service Distributor (ISD) under GST. Proficiency in GST assessment related reply drafting and GST return filings. Expertise in handling statutory compliance, audits, and internal controls. Hands-on experience with ERP accounting systems, SAP. BEHAVIORAL COMPETENCIES: Detail-Oriented Ensures three-way matching GST ITC and consistency in GST return filling data. Problem-Solving Quickly identifies and resolves taxation related discrepancies. Time Management – Ability to handle multiple taxation tasks efficiently. Team Collaboration – Works closely with account and operations teams for seamless financial management. Required Skills Strong experience in Direct & Indirect (GST) taxation. Proficiency in accounting software, ERP systems, and advanced MS Excel. Excellent knowledge of GST rules and regulations & Income tax related compliance