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Naini Papers | Deputy General Manager
1 month ago
Department: Accounts and Finance
Location: Kashipur , Uttarakhand
Job Purpose: The Deputy General Manager (DGM) / Senior Manager - Taxation shall be responsible for supporting the strategic and operational management of the tax function. This role ensures compliance with tax regulations, optimizes tax strategies, manages tax risks, and leads the tax team to achieve high performance. The DGM Taxation shall also facilitate effective communication between the tax department and other authorities, driving continuous improvement in tax processes and systems.
Education: Chartered Accountant batch 2015 to 2017
Experience : 8 to 10 years in accounting, with proven experience in independently managing the taxation department.
Key Responsibilities
Supervise monthly TDS/TCS report generation, ensuring accuracy of parked vouchers and correct TDS rates.
Validate TDS liability with SAP GL codes and ensure timely deposit and filing of returns.
Oversee the filing of GSTR-1, GSTR-3B, and ensure timely payment of GST liabilities.
Maximize utilization of GST credits and ensure accurate GST reporting.
Supervise the annual filing of GSTR-9 and GSTR-9C.
Calculate and review quarterly advance tax and tax provisions.
Supervise and validate Form 26AS reconciliation for income tax returns (ITR-6).
Manage the tax audit process, ensuring timely completion and resolution of issues.
Supervise preparation of tax audit annexures and coordinate with auditors for timely filing.
Respond to tax assessments and notices, gathering necessary data and filing replies or appeals as required.
Ensure timely submission of foreign payment documents and coordination with banks for payment processing.
Research new tax issues and ensure compliance with relevant tax regulations.
Identify skill gaps, provide training, and guide the team to ensure competency and high performance.
Monitor and improve team engagement and ensure continuous development of team members.
Skills and Knowledge
Functional Skills: Knowledge of Accounting & Accounting Standards, Income Tax Act and Rules, GST Act and Rules, Basic knowledge of foreign payment rules and regulations, good knowledge of transfer pricing, Knowledge of SAP/ applicable systems.
Behavioral Skills: Excellent problem-solving skills to navigate and resolve tax-related issues efficiently, Meticulous attention to detail to ensure accuracy in tax filings and compliance with regulations, Ability to to handle multiple tasks and deadlines effectively, High ethical standards to ensure compliance with all tax laws and regulations, Effective time management skills to prioritize tasks and meet deadlines in a fast-paced environment.
Compensation: Competitive and commensurate with experience. Best in the industry.
To Apply: We’d love to hear from you Please send your resume and cover letter to /
