Qualifications:
B.Com, M.Com, or CA Inter
3 to 5 years of experience in direct and indirect taxation
Role Summary:
- We are looking for a detail-oriented taxation skilled to manage GST, TDS, and income tax compliances while ensuring accuracy, timeliness, and regulatory adherence
- The role requires strong reconciliation skills, hands-on ERP experience, and the ability to manage multiple compliance requirements effectively
Key Responsibilities:
- Prepare and file GST returns (GSTR-1 and GSTR-3B) within defined timelines
- Perform GST reconciliations with GSTR-2B, books of accounts, and vendor data, and resolve discrepancies
- Manage Input Tax Credit tracking, reversals, and complianceOversee e-invoicing for sales transactions and ensure adherence to statutory requirements
- Ensure end-to-end GST compliance, including validation, classification, and periodic reconciliations
- Prepare and file TDS returns,
ensuring timely payment and accurate reconciliation
- Review TDS entries and ensure compliance as a checker
- Support income tax activities including advance tax and self-assessment tax computations
- Assist in audits and coordinate with consultants and internal stakeholders
- Monitor inventory accounting, including stock movement, consumption, and reconciliation with ERP records
- Maintain documentation and support tax assessments and queries
Key Skills:
- Strong knowledge of GST, TDS, and income tax fundamentals
- Proficiency in ERP systems (NetSuite preferred) and Excel
- High attention to detail with strong analytical and reconciliation skills
- Ability to manage deadlines and collaborate across teams
📌 Assistant Manager – Taxation (Mumbai)
🏢 Enlite
📍 Mumbai