Turtlemint - Manager - Taxation - CA

Turtlemint - Manager - Taxation

Turtlemint is looking for a Manager / Senior Manager to join the Taxation team who will specificallybe in charge of monthly direct and indirect tax compliances, handling of tax notices and assessments. The candidate should also be responsible for the taxation related matters / queries with respect to statutory audit. We expect that the role of the person, depending on prior experience will expand quickly.

Role & Responsibilities:

Direct Tax:

- Monthly preparation and filing of TDS returns

- Application of lower TDS certificate

- Quarterly TDS return filing (24Q and 26Q)

- Preparation of Income tax computation for Statutory audit

- Tax audit report

- Transfer Pricing Audit

- Filing of Income tax returns

- Responding to IT queries and assessments

- Following up for IT refunds

- Reconciliation of TDS ledgers balances

- Equalization levy compliances

- Foreign remittance and DTAA compliances

- UAE taxation related compliances

Indirect Tax:

- Monthly preparation and filing of GST returns

- Tracking of GST on Advances received

- GSTR 2A vs 3B

- GST registrations in various states

- Updation of core fields as an when required

- Responding to GST queries

- Import & Export registration

- Reconciliation of GST ledgers balances

- GST Annual returns

- Keeping updated with various direct and indirect taxation related amendments.

- Carrying out monthly general ledger scrutiny / analysis / zeroization of critical accounts.

- Ensure accurate and timely filling of returns and no adverse fillings at the time due diligence

- Play a role in setting up systems and processes for the company including ERP implementation from a taxation perspective

- Strong communication skills with confidence in communicating / collaborating with the stakeholders.

Key Requirements:

- CA with post-qualification experience of 7+ years

- Deep understanding of direct and indirect taxation

- Strong communication and stakeholder management skills with background in Insurance industry / BFSI

- Self-starter and ability to thrive in a fast-paced environment.

- Working under pressure and in an unstructured environment.