Deputy Manager/Manager

3 weeks ago


Gurugram, India Smartworld Developers Full time

Seeking a qualified Chartered Accountant (CA) with 2-4 years of experience in direct and indirect taxation, preferably in the real estate sector. The candidate must have strong SAP knowledge and hands-on experience in balance sheet preparation, tax compliance, and audits.

Key Responsibilities:

Indirect Tax (GST):

  • Ensure GST compliance and file GSTR-1, GSTR-3B, and Annual Returns.
  • Manage GST audits, assessments, and ITC reconciliations.
  • Identify tax optimization opportunities in real estate transactions.

Direct Tax (Income Tax & TDS):

  • Handle corporate tax planning, return filing, and assessments.
  • Manage TDS compliance and Transfer Pricing documentation.
  • Stay updated with tax laws and advise management.

Financial & Audit Support:

  • Prepare and analyze balance sheets related to tax provisions.
  • Ensure proper SAP entries and support statutory/tax audits.

Requirements:

  • CA qualification is mandatory.
  • 2-4 years of relevant tax experience (real estate preferred).
  • SAP and balance sheet experience mandatory.
  • Strong knowledge of GST, Income Tax, TDS, and Transfer Pricing.
  • Good communication and problem-solving skills.


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