Tax Manager

Key Responsibilities:

Taxation:

• Ensure compliance with Indirect Tax/GST and Direct Taxation
• Create or revise internal company policies in line with statutory updates
• Assist in departmental enquiries, filing replies, and follow-up on Direct and Indirect Tax Assessments
• Circulate periodic updates on the status of litigations and assessments
• Ensure proper deduction of TDS and timely payment
• Calculate GST payable on various services (Outward and RCM Liability)
• Prepare and file monthly GST returns (GSTR 1 and GSTR 3B)
• Calculate Input Tax Credit and maintain ITC Register
• Handle GST reconciliation for availing Input Tax Credit and prepare GSTR 2A reconciliation monthly

Accounting:

• Prepare Balance Sheet, Profit & Loss Accounts with complete schedules for audit
• Review monthly financials and ensure timely closure
• Independently handle statutory audits and liaise with external consultants
• Assist senior management with day-to-day accounting operations and corporate projects
• Maintain best accounting practices and financial control over company transactions
• Handle accounting for CAPEX including sale/purchase, manage FAR, and calculate depreciation monthly

Requirements:

• 4–6 years of experience for a CA in a midsized company
• Hands-on experience with TALLY ERP-9
• Proficiency in MS Office tools, including Excel and PowerPoint
• Experience in the service industry or Big 4 is an added advantage
• Strong business judgment and results orientation