Job Title: Manager - Taxation (Direct & Indirect Tax)
Department: Taxation
Reporting To: Director of Finance
Key Responsibilities:
Direct Taxation:
- Preparation and filing of TDS returns, correction statements and ensuring timely deposit of TDS.
- Review and computation of Advance Tax liability on a quarterly basis.
- Assistance in preparation and filing of Corporate Income Tax Return & Computation.
- Support in Tax Audit preparation including gathering data for Form 3CD clauses.
- Handling tax assessments, responding to notices and coordinating with consultants, if required.
Indirect Taxation (GST):
- Timely preparation and filing of GST returns (GSTR-1, GSTR-3B, annual return, and reconciliation).
- Ensuring GST input credit correctness and monthly reconciliation with books.
- Preparation of data for GST audits, departmental queries and compliance reviews.
- Monitoring vendor compliance related to GST (matching and reconciliation of invoices).
General Compliance & Reporting:
- Maintaining tax records, documentation and compliance calendar.
- Assisting in monthly/quarterly closing activities related to tax provisions.
- Keeping updated with changes in tax laws (direct & indirect) and implementing relevant changes.
- Coordinating with internal departments and external consultants for tax-related matters.
Required Skills & Competencies:
- Strong knowledge of Direct Tax (TDS, Advance Tax, Corporate Tax, Tax Audit).
- Good knowledge of GST laws and return filing.
- Good understanding of accounting principles and tax reconciliations.
- Proficiency in Excel and accounting software/ERP systems.
- Strong analytical skills, attention to detail and documentation ability.
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