Taxation Manager (Mumbai)

Taxation Manager (Mumbai)

Key Responsibilities

a) Direct Taxation:
• Responsible for timely Income Tax compliance of monthly payments (TDS/ TCS) and quarterly
return filing.
• Preparing the provisional Computation of Income on a quarterly basis for calculation and
deposit of Advance Tax within timelines.
• Preparing the Computation of Income, Deferred Tax Asset/Liability and filing of ITR.
• Preparing and liaising for finalizing Income Tax Audit under the Income tax Act.
• Drafting submissions for Assessments and Appeals and liaising with the consultants on the
same.
• Assessing and advising on the TDS applicability/ tax treatment on various
payments/transactions.

b) Indirect Taxation:
• Responsible for timely GST compliance of monthly payments and return filing.




• Responsible for obtaining GSTIN for new branches opened in recent states and addition of
new branches in the same state to existing GSTIN.
• Preparing the reconciliation for GSTR 2A with the books and taking the necessary steps to
avoid any penal consequences or financial losses.
• Ensuring compliance of state wise GST Audits.
• Compiling the data & preparing responses to various notices received from GST department.
• Advising on the applicability of GST on various transactions of income and expenses.

Personality Traits
- Self Starter
- Multi-tasker
- Good Communication skill

📌 Taxation Manager (Mumbai)
🏢 Protium
📍 Mumbai