04 Aug
|
CCL Products
|
Hyderabad
04 Aug
CCL Products
Hyderabad
Required Skills Assistant Manager (GST &
- TDS)
- Strong knowledge of GST laws, rules, and compliance requirements, including CGST, SGST, IGST, and GST return filing.
- Thorough understanding of TDS provisions under the Income Tax Act, including deduction, deposit, return filing, and issuance of TDS certificates.
- Experience in preparing and filing GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) and TDS returns (Form 24Q, 26Q, etc.).
- Expertise in GST reconciliations, including GSTR-2B, purchase register, sales register, electronic cash ledger, and electronic credit ledger.
- Knowledge of GST e-Invoicing and e-Way Bill regulations and compliance.
- Experience in Input Tax Credit (ITC) reconciliation, eligibility assessment, and vendor follow-up for ITC compliance.
- Strong understanding of GST implications on FMCG transactions, including trade schemes, sales returns, stock transfers, branch transfers, and promotional activities.
- Experience in managing TDS reconciliation with Form 26AS and Annual Information Statement (AIS).
- Ability to handle GST and TDS assessments, departmental notices, audits, and litigation support.
- Knowledge of tax accounting, statutory provisions, and financial reporting related to indirect and direct taxes.
- Experience in coordinating with statutory auditors, internal auditors, tax consultants, and government authorities.
- Proficiency in ERP systems such as NetSuite, SAP,
Oracle, Microsoft Dynamics, Focus ERP, or similar platforms.
- Advanced proficiency in Microsoft Excel (Pivot Tables, XLOOKUP/VLOOKUP, Power Query, formulas, and data analysis).
- Experience in identifying tax risks, strengthening internal controls, and implementing process improvements.
- Robust analytical, problem-solving, communication, and stakeholder management skills.
- Ability to manage multiple compliance deadlines while ensuring accuracy and regulatory adherence.
Preferred Qualifications
- CA (Inter)/ CMA ( Inter) / MBA (Finance) / M.Com.
- 6–10 years of experience in GST and TDS compliance, preferably in an FMCG, Manufacturing, Consumer Goods, or Distribution company.
- Experience in ERP implementation or tax automation projects will be an added advantage.
Key Competencies
- GST Compliance &
- Return Filing
- TDS Compliance &
- Return Filing
- Input Tax Credit (ITC) Management
- GST &
- TDS Reconciliations
- e-Invoicing & e-Way Bill Compliance
- Tax Assessments &
- Audit Support
- ERP Systems (NetSuite/Focus ERP)
- Advanced Microsoft Excel
- Financial Reporting
- Process Improvement &
- Internal Controls
- Regulatory Compliance
- Stakeholder Management
- Analytical &
- Problem-solving Skills
- Attention to Detail
- Team Leadership &
- Cross-functional Coordination
📌 Assistant Manager - Finance & Accounts (Hyderabad)
🏢 CCL Products
📍 Hyderabad