Senior Tax Compliance Specialist

5 days ago


Mumbai, Maharashtra, India beBeeTaxation Full time ₹ 50,00,000 - ₹ 70,00,000

Taxation Manager Job Description

Job Overview

The Taxation Manager will be responsible for overseeing the company's taxation needs, encompassing GST, Service Tax, and Income Tax.

Main Responsibilities
  • Calculate and deposit monthly GST returns (GSTR 3B & GSTR 1) for various registration types.
  • Reconcile GST monthly/quarterly/annually with books of accounts to ensure accuracy.
  • Ensure timely and accurate GST input credit on a regular basis.
  • Prepare annexure/documentation for annual GST return filing.
  • Take new GST registrations and amend existing ones as needed.
  • Furnish required information for Service Tax & Sales Tax Audit by the department.
Additional Tasks
  • Calculate and timely pay TDS dues.
  • Prepare and file quarterly TDS statements.
  • Review and reconcile expenses with TDS to ensure 100% compliance.
  • Respond to TDS-related notices/queries from the Income Tax/TDS department.
  • Prepare data for tax audit completion.
  • Submit Form 15CA for foreign remittances.
  • Ensure timely filing of corporate income tax returns.
  • Prepare necessary documents for income tax assessment.
Finalisation Tasks
  • Prepare financial statements, including cash flow and consolidation (Ind As).
  • Scrutinize ledgers, reconcile inter-group company transactions.
  • Calculate depreciation according to Companies Act & IT Act.
Requirements
  • A strong understanding of taxation laws and regulations.
  • Experience with GST, Service Tax, and Income Tax.
  • Ability to manage multiple tasks and deadlines.
  • Excellent communication and analytical skills.


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