NeoGrowth - Senior Manager/AVP - Finance & Accounts/Taxation - CA

Required Chartered Accountant (CA) with 7 to 10 years of post-qualification experience, having experience in Goods and Services Tax (GST) and Income Tax, typically undertakes a range of responsibilities that blend technical expertise with tax management. The role requires good understanding of taxation laws, regulatory compliance, and the ability to provide insightful financial guidance.

Key Responsibilities:

- GST Tax Compliance :

- Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-6 and GSTR-9/9C).

- Reconciliation of Revenue & Liability GL with Financial Statements for correctness and completeness.

- Reconciliation of GSTR-2A/2B/IMS with ITC/Purchase register.

- Reconciliation of All GST related GLs with Financial statement.

- Determination of correct GST liability.

- Preparation of details and liaising with consultant for litigation support.

- Preparation of details and liaising with consultant for Annual returns.

- Handling GST related queries raised by stakeholders.

- GST related automation support.

- To ensure optimum utilization and matching of ITC credit.

- Liaising with stakeholders to resolve unmatched ITC credit lying in GSTR-2B and ITC register.

- Research on new or existing transactions for tax position.

- Identifying and implementing a compliance required by regulators.

- Ensure other GST related compliance as required from time to time.

- Income-tax Compliance :

- Ensure timely and accurate filing of returns as per IT law such as (Statement of Financial Transaction (SFT), Statement of Indirect Transfer, ITR, Tax Audit Repot (3CA-3CD), 3CEB (TP Report), Quarterly TDS statement (26Q & 27Q).

- Reconciliation of Expense & BS GL with TDS liability GL for correctness and completeness of TDS liability.

- Preparation of details and liaising with consultant for litigation support.

- Preparation of details and liaising with consultant for Tax Audit, ITR and Transfer Pricing.

- Preparation of quarterly advance tax working.

- Ensure monthly tax computation.

- Handling I-tax related queries raised by stakeholders.

- Income-tax related automation support.

- Research on new or existing transactions for tax position.

- Identifying and implementing a compliance required by regulators.

- Preparation of details to be shared with consultant for issuance of form 15CA-CB.

- Ensure other Income-tax related compliance as required from time to time.

Other :

- Maintenance of tax issue tracker

- Providing data and support for statutory and internal audit.

- Preparation of tax dashboard for management.

Qualifications and Skills:

- Educational Background: Chartered Accountant with 7-10 years of experience.

- Technical Skills: Proficiency in accounting software and Microsoft Office Suite, especially Excel. Good knowledge of GST and Income Tax regulations.

- Soft Skills: Exceptional analytical and problem-solving abilities. Strong communication and interpersonal skills to effectively interact with clients and team members. High attention to detail and accuracy.

This role offers an opportunity to leverage specialized taxation expertise while contributing to the financial success and compliance of diverse clients.