Reise Moto - Manager - Taxation

Job Title: Manager - Taxation (Direct & Indirect Tax)

Department: Taxation

Reporting To: Director of Finance

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.