Senior Manager

4 weeks ago

Kalol Gujarat India, IN Sintex Full time

Key Responsibilities


Direct Taxation

  • Preparation and filing of corporate income tax returns and TDS returns (e.g., 24Q, 26Q).
  • Handle quarterly and annual tax provisions and deferred tax computations.
  • Ensure compliance with tax laws under the Income Tax Act, 1961.
  • Manage and support tax audits, income tax assessments, and scrutiny proceedings.
  • Assist with Transfer Pricing documentation and compliance.
  • Evaluate tax-saving opportunities and advise on tax planning strategies.


Indirect Taxation

  • Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
  • Handle GST reconciliation with books of accounts and vendor invoices.
  • Oversee input tax credit (ITC) utilization and optimization.
  • Respond to GST notices and assist in GST audits or investigations.
  • Support classification of goods/services, rate applicability, and place of supply rules.
  • Monitor compliance with other indirect tax laws, if applicable (e.g., Customs, Excise, VAT for legacy issues).


Qualifications and Skills

  • Education: Chartered Accountant.
  • Experience: 7–15 years of relevant experience in a similar taxation role.
  • Strong knowledge of Indian tax laws and updates.
  • SAP (Mandatory)
  • Experience in handling government portals like Income Tax e-filing, TRACES, and GSTN.
  • Proficiency in MS Excel, Tally, ERP systems (e.g., SAP), and tax software.
  • Excellent analytical, communication, and interpersonal skills.

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