Senior Manager

5 days ago

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Key ResponsibilitiesDirect 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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