Taxation Manager(Direct & Indirect Tax), Lower Parel

Experience Required: 3–4 years

Department: Taxation

Reporting To: AGM – Taxation

Key Responsibilities

Direct Taxation

• Preparation and filing of

  TDS returns

  , correction statements and ensuring timely deposit of TDS.
• Review and computation of

  Advance Tax

  liability on a quarterly basis.
• Assistance in preparation and filing of

  Corporate Income Tax Return & Computation

  .
• Support in

  Tax Audit

  preparation including gathering data for Form 3CD clauses.
• Handling tax assessments, responding to notices and coordinating with consultants, if required.

Indirect Taxation (GST)

• Timely preparation and filing of

  GST returns

  (GSTR-1, GSTR-3B, annual return, and reconciliation).
• Ensuring

  GST input credit

  correctness and monthly reconciliation with books.
• Preparation of data for

  GST audits

  , departmental queries and compliance reviews.
• Monitoring vendor compliance related to GST (matching and reconciliation of invoices).

General Compliance & Reporting

• Maintaining tax records, documentation and compliance calendar.
• Assisting in monthly/quarterly closing activities related to tax provisions.
• Keeping updated with changes in tax laws (direct & indirect) and implementing relevant changes.
• Coordinating with internal departments and external consultants for tax-related matters.

Required Skills & Competencies

• Strong knowledge of

  Direct Tax

  (TDS, Advance Tax, Corporate Tax, Tax Audit).
• Good Knowledge of

  GST laws and return filing

  .
• Good understanding of accounting principles and tax reconciliations.
• Proficiency in

  Excel

  and accounting software/ERP systems.
• Strong analytical skills, attention to detail and documentation ability.
• Effective communication and coordination skills.

Qualification

The requirement is either a CA with the above experience or a CA Inter with around 10 years of experience in a large company with a turnover of 500–1,000 crores.