Manager - Tax Consultant - Logistics Firm - CA

About the Role:

Being a Finance Manager entails overseeing financial operations within the company. This pivotal role involves day-to-day accounting, mainly involving Payables, Receivables, Payroll, Taxation, General Ledger and Fixed Assets contribute directly to the company's growth and success.

Key responsibilities:

Direct & Indirect Tax Compliance

- Preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).

- Handling of GST reconciliations (books vs GSTR 2A/2B/1).

- Preparation and submission of TDS returns (24Q, 26Q), issuance of Form 16/16A.

- Handling of income tax assessments, tax computations, and payment of advance taxes.

- Liaison with tax consultants and preparation of necessary schedules and documents for tax audits and filings.

- Monitoring changes in tax laws and ensuring timely implementation of amendments. Month-End & Year-End Book Closure

- Ensure timely monthly closure of books in compliance with applicable accounting standards (Ind AS preferred).

- Prepare and review journal entries, accruals, and provisions.

- Perform general ledger scrutiny and reconciliations.

- Coordinate with internal teams for accurate accounting and reporting.

Preparation of Financial Statements

- Assist in the preparation of standalone and consolidated financials as per Ind AS/Companies Act, 2013.

- Drafting of notes to accounts and supporting audit schedules.

- Coordinate with statutory auditors, internal auditors, and tax consultants.

Regulatory Compliance & Reporting

- Ensure compliance with statutory requirements under the Companies Act, FEMA, and other applicable regulations.

- Preparation of data for ROC filings (AOC-4, MGT-7, etc.) in coordination with the Company

Secretary.

- Support RBI compliance (FLA, FC-GPR, etc.) where applicable.

- Oversee treasury & Payable function

Preferred qualifications:

- Chartered Accountant with minimum 2+ years of experience with strong CA articleship experience in Taxation. Article-ship from Big 4 or Tier 2 CA firm only.

- Having experience in a startup will be an added advantage

- Reasonably good Class X, XII marks and not many attempts to clear CA.

- Knowledge of Income Tax, GST laws, and Indian Accounting Standards (Ind AS).

- Excellent MS Excel skills and working knowledge of accounting software (Zoho/QuickBooks/Tally).

- Strong analytical and problem-solving skills.

- High attention to detail with a sense of ownership.

- Good verbal and written communication skills. High on energy.

- Ability to work independently and handle multiple tasks under tight timelines.