04 Aug
|
MSafe Group
|
Noida
We are looking for an experienced GST & Taxation Manager to oversee the organisation indirect and direct taxation functions, ensuring full compliance with statutory regulations while optimizing tax efficiency. The ideal candidate will have strong expertise in GST, TDS, Income Tax, audits, and tax planning, with prior experience in the Manufacturing, Scaffolding, Metals, Iron & Steel, or Engineering industry.
The candidate should possess sound knowledge of taxation laws, ERP systems (preferably SAP), and statutory compliance, and be capable of handling assessments, audits, reconciliations, and interactions with tax authorities. Key Responsibilities
GST Compliance
Manage end-to-end GST compliance, including timely filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
Ensure accurate GST accounting and reconciliation with books of accounts.
Reconcile Input Tax Credit (ITC) with GSTR-2B and resolve mismatches.
Handle GST registration, amendments, refunds, notices, departmental audits, and assessments.
Ensure compliance with e-invoicing and e-way bill requirements.
Provide GST advisory on procurement, sales, imports, exports, and inter-state transactions.
Direct Taxation
Ensure compliance with TDS provisions, timely deduction, deposit, and filing of TDS returns.
Support Income Tax return preparation and coordinate tax assessments.
Monitor advance tax, tax provisioning, and deferred tax calculations.
Liaise with external tax consultants and auditors.
Audit & Statutory Compliance
Coordinate internal, statutory, GST, and tax audits.
Prepare documentation required for departmental inspections and assessments.
Ensure compliance with applicable tax laws, notifications, and amendments.
Maintain statutory records and documentation.
Financial Controls & Reporting
Perform monthly tax reconciliations and prepare tax MIS reports.
Review accounting entries related to taxes.
Identify tax risks and recommend corrective actions.
Support month-end and year-end financial closing activities.
Process Improvement
Develop and implement robust tax compliance processes.
Ensure proper tax configuration in ERP systems.
Train finance and commercial teams on GST and taxation matters.
Keep management informed of changes in tax laws and their business impact.
Required Qualifications
Chartered Accountant (CA) preferred.
CA Inter, CMA, MBA (Finance), or M.Com with significant taxation experience may also be considered.
Bachelor's degree in Commerce, Finance, or Accounting. Experience
7–10 years of relevant experience in GST and taxation.
Mandatory experience in Manufacturing, Scaffolding, Metals, Iron & Steel, Engineering, or Industrial sectors.
Experience handling multi-state GST compliance and manufacturing taxation.
Exposure to SAP or similar ERP systems is highly preferred.
Technical
Skills
Strong knowledge of GST laws, Income Tax, TDS, and statutory compliance.
Hands-on experience with GST reconciliations and ITC management.
Proficiency in SAP (FI/CO preferred) or other ERP platforms.
Advanced Microsoft Excel skills including Pivot Tables, VLOOKUP/XLOOKUP, Power Query, and financial reporting.
Working knowledge of e-invoicing, e-way bills, and GST portal operations.
Familiarity with audit documentation and financial controls.
Preferred Industry
Experience
Candidates from the following industries will be preferred:
Scaffolding Manufacturing
Iron & Steel
Metal Manufacturing
Structural Steel
Engineering & EPC
Industrial Manufacturing
Heavy Engineering Compensation & Advantages
Salary: Up to ₹1,00,000 per month (based on qualifications and experience)
Performance-based incentives and career growth opportunities.
Exposure to large-scale manufacturing operations and ERP-driven processes.
Professional and collaborative work environment.
Preferred Candidate
Profile
Immediate joiners or candidates serving a short notice period will be preferred.
Candidates with experience managing taxation for manufacturing units with multiple GST registrations will have an added advantage.
Experience in handling tax assessments, litigation support, and coordination with government authorities is highly desirable.
📌 GST AND TAXATION MANAGER (Noida)
🏢 MSafe Group
📍 Noida