Taxation Specialist

Indirect Taxation (GST & Other Laws)

• Ensure timely and accurate filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).
• Reconcile GST input credit and coordinate with vendors/customers for mismatches.
• Handle GST refunds, audits, and departmental queries.
• Keep track of latest amendments in GST law and advise management on implications.
• Review contracts for GST applicability and compliance.

Direct Taxation (Income Tax)

• Handle computation and filing of corporate income tax returns independent
• Prepare and review quarterly advance tax workings.
• Manage TDS/TCS compliance including deduction, payment, and filing of returns.
• Coordinate for tax audits, transfer pricing documentation, and assessments.
• Liaise with consultants and statutory authorities on tax matters.

Accounting & Controls

• Ensure proper accounting of tax transactions and reconciliations.
• Coordinate with internal and statutory auditors for tax-related schedules and other statutory audits matters.
• Provide support on tax implications of business transactions, imports/exports, and inter-company, inter branch dealings.
• Work closely with cross-functional teams (procurement, operations, HR) to ensure compliance and conduct training

Qualifications & Experience

• Education:

  CA / CA (inter)

• Experience:

  4-10 years of experience in direct and indirect taxation, preferably in a manufacturing or trading setup.
• Strong knowledge of Income Tax Act, GST law, and recent amendments.
• Experience with ERP systems (SAP B1 - advantage)
• Practical hands-on person - who is willing to work at ground level with or without team 
• Good analytical, communication, and coordination skills.

Interested Person can Connect on below details:

Send CV Email - pankaj.bharti@in.clearpack.com

9045918859