07 Aug
|
SG Oasis
|
Ahmedabad
07 Aug
SG Oasis
Ahmedabad
Please find below the details for the post of Lead - Taxation in a company which is into online sales of consumer products in India
Position : Lead - Taxation
Company Profile : It is into selling of consumer products through online & they have 21 warehouses across India
Company Industry : E-Commerce
Location : Prahlad Nagar in Ahmedabad
Education : C.A (Mandatory)
Experience : Minimum 1 year of experience in Taxation :
TDS Return Filing
TDS Revised Return Filing
Tax Audit
3CA & 3CB
Advance Excel
Job Summary:
We are looking for a qualified Chartered Accountant (CA) with 1 year of post-qualification experience in Taxation and Compliance.
The Tax Lead will be responsible for managing end-to-end indirect and direct tax compliances, tax reconciliations, audits, assessments, and ensuring adherence to all statutory requirements.
The ideal candidate should possess solid expertise in GST, TDS, Income Tax, Tax Audits, Assessments, and E-commerce Taxation.
Key Responsibilities :
1. GST Compliance & Management :
Ensure timely filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
Reconcile GSTR-2B with purchase records and ensure maximum ITC utilization.
Review GST applicability on transactions and ensure compliance.
Handle GST notices, assessments, departmental queries, and litigation support.
Monitor GST compliance across all business units and marketplaces.
2. TDS & Direct Tax Compliance :
Ensure accurate deduction and timely deposit of TDS.
File quarterly TDS returns and issue TDS certificates.
Review vendor and customer tax compliance requirements.
Support preparation and filing of Income Tax Returns.
Coordinate tax-related documentation and assessments.
3. E-commerce Taxation :
Manage GST implications related to Amazon, Flipkart, Myntra, Ajio, Meesho, and other marketplaces.
Reconcile TCS receivable with GST returns and books.
Ensure proper accounting and compliance for marketplace settlements.
Monitor tax impact on returns, cancellations, discounts, and promotional schemes.
4. Tax Reconciliation & Reporting :
Perform monthly GST, TDS, TCS, and tax ledger reconciliations.
Prepare tax MIS reports for management review.
Identify tax risks and recommend corrective actions.
Maintain tax compliance tracker and statutory calendars.
5. Audit & Assessments :
Lead GST Audit, Tax Audit, and Internal Tax Reviews.
Coordinate with external consultants, auditors, and tax authorities.
Prepare schedules, reconciliations, and documentation required for audits.
Ensure timely closure of audit observations and compliance gaps.
6. Process Improvement & Controls :
Develop and strengthen tax compliance processes and SOPs.
Drive automation in tax reconciliations and reporting.
Ensure proper documentation and internal controls for tax compliance.
Keep management updated on changes in tax laws and their business impact.
Working days : 5 days in a week
Package : 9.00 LPA to 11.00 LPA
Interested candidates can click on Apply or WhatsApp resume
WhatsApp Number : (phone hidden)
Regards,
Gayatri Pillai
WhatsApp Number : (phone hidden)
📌 Lead - Taxation - Ahmedabad
🏢 SG Oasis
📍 Ahmedabad