AOI - Manager - Direct & Indirect Taxation

Job description:

Direct Tax (Income Tax):

- Prepare and review corporate income tax computations.

- Support preparation and filing of quarterly TDS returns (24Q, 26Q, 27Q) and annual TDS statements.

- Ensure correct deduction, deposit, and accounting of TDS/TCS.

- Manage assessments, notices, replies, and representations before the Income Tax Department.

- Assist in tax audits as per Income Tax Act - Form 3CD, 3CEB (for TP), and other relevant forms.

- Maintain documentation for tax positions and support litigation matters.

Indirect Tax (GST):

- Coordinate, prepare and review monthly GST workings and return filings (GSTR-1, 3B, 2B reconciliation).

- Monitor input tax credit reconciliation and ensure accuracy.

- Handle GST audits, departmental enquiries, and assessment notices.

- Ensure correct tax classification, rates, and compliance with GST laws for transactions.

- Maintain tax schedules, reports, trackers for management review.