Immediate hiring manager taxation (Direct & Indirect Tax), Lower Parel

Job Description: Manager, Taxation (Direct & Indirect Tax)

Experience Required: 5 - 8 years

Department: Taxation

Key Responsibilities

Direct Taxation

• Preparation and filing of TDS returns, correction statements and ensuring timely deposit of TDS.
• Review and computation of the Advance Tax liability every quarter.
• Assistance in the preparation and filing of the 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 5001,000 crores.