Senior Manager Audit & Taxation (CA)
Location: Navi Mumbai
Experience: 8 - 12 Years
Qualification: Chartered Accountant (CA)
We are looking for an experienced Chartered Accountant to lead our Taxation, Statutory Compliance, and Audit functions. The role involves managing tax assessments, statutory filings, audit coordination, risk management, and ensuring compliance with Companies Act and Ind AS.
Key Responsibilities:
Audit
- Lead Statutory Audit, Internal Audit, Tax Audit, and GST Audit processes.
- Coordinate with statutory auditors, internal auditors, consultants, and regulatory authorities.
- Prepare audit schedules, reconciliations, financial information, and supporting documentation.
- Review financial records to ensure compliance with Ind AS, Companies Act, and accounting standards.
- Monitor audit observations and ensure timely closure of action points.
- Support finalization of annual financial statements and statutory disclosures.
Taxation
- Manage direct and indirect tax compliances including Income Tax, GST, TDS, and other statutory regulations.
- Ensure timely filing of tax returns, statutory payments, reconciliations, and compliance reports.
- Review GST input credits, output liability, e-invoicing, e-way bills, and GST reconciliations.
- Handle TDS compliance, deductions, return filings, and Form 26AS/AIS reconciliations.
- Manage tax assessments, notices, departmental audits, and regulatory proceedings.
- Evaluate tax implications of business transactions, contracts, and commercial initiatives.
- Identify tax optimization opportunities while ensuring complete regulatory compliance.
- Track changes in tax laws and advise management on business impact.
Financial Controls & Governance
- Strengthen internal financial controls, SOPs, and accounting policies.
- Review balance sheet schedules, ledger reconciliations, and statutory provisions.
- Identify financial and compliance risks and recommend corrective actions.
- Drive ERP/process improvements and maintain robust documentation and audit trails.
- Collaborate with Finance, Legal, Sales, Payroll, and Procurement teams for statutory compliance.
Key Skills:
- Direct & Indirect Taxation (GST, Income Tax, TDS)
- Statutory, Internal & Tax Audits
- Financial Compliance & Regulatory Reporting
- Tax Assessments & Litigation Support
- Financial Controls & Governance
- Ind AS & Companies Act
- ERP/MS Excel (Tally, Microsoft Dynamics 365 preferred)
- Team Management & Stakeholder Coordination
Candidate Profile:
- Qualified Chartered Accountant (CA) with 812 years of post-qualification experience.
- Strong knowledge of Income Tax, GST, TDS, Companies Act, Ind AS, and audit requirements.
- Experience in handling tax assessments, audits, regulatory authorities, and financial reporting.
If you are a detail-oriented finance professional with solid technical expertise and leadership capabilities, we'd love to hear from you. Interested candidates can reach can share their updated resume on
[email protected] and (phone hidden)
📌 Senior Manager - Audit & Taxation (Navi Mumbai)
🏢 PropertyPistol Realty
📍 Navi Mumbai