Clearpack Automation - Taxation Specialist

Job Description:

Indirect Taxation (GST & Other Laws):

- Ensure timely and accurate filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.

- Reconcile GST input credit and coordinate with vendors/customers for mismatches.

- Handle GST refunds, audits, and departmental queries.

- Keep track of latest amendments in GST law and advise management on implications.

- Review contracts for GST applicability and compliance.

Direct Taxation (Income Tax):

- Handle computation and filing of corporate income tax returns independent.

- Prepare and review quarterly advance tax workings.

- Manage TDS/TCS compliance including deduction, payment, and filing of returns.

- Coordinate for tax audits, transfer pricing documentation, and assessments.

- Liaise with consultants and statutory authorities on tax matters.

Accounting & Controls:

- Ensure proper accounting of tax transactions and reconciliations.

- Coordinate with internal and statutory auditors for tax-related schedules and other statutory audits matters.

- Provide support on tax implications of business transactions, imports/exports, and inter-company, inter branch dealings.

- Work closely with cross-functional teams (procurement, operations, HR) to ensure compliance and conduct training.

Qualifications & Experience:

Education: CA

- Experience: 4-10 years of experience in direct and indirect taxation, preferably in a manufacturing or trading setup.

- Strong knowledge of Income Tax Act, GST law, and recent amendments.

- Experience with ERP systems (SAP B1 advantage).

- Practical hands-on person who is willing to work at ground level with or without team.

- Good analytical, communication, and coordination skills.