Position: Direct and Indirect Tax Manager
Experience
- 810 years of relevant experience in Direct and Indirect Tax.

Qualifications
- Chartered Accountant (CA) – Preferred
- B.Com with solid and practical knowledge will also be considered

1. GST Compliances (K12, SSPL & Trust)
- Ensure all GST filings (GSTR-1, GSTR-3B, GSTR-9, etc.) and related tax payments are completed on time, with accurate details and proper reconciliations.
- Review GST mismatches and follow up continuously with the relevant department/vendor to resolve discrepancies and bring them down to zero.
- Carry out regular reconciliation of the Electronic Credit Ledger with the books of accounts.
- Ensure all departmental audits and notices are responded to on time, with complete and accurate supporting details.
- Ensure overall GST compliance, including registrations, APOB (Additional Place of Business) compliance, e-way bills, e-invoicing, RCM (Reverse Charge Mechanism), job work, and related requirements.
- Coordinate with operational teams and resolve their GST-related queries.

2.



Income Tax Compliances (K12, SSPL & Trust)
- Ensure all filings (Tax Audit, ITR, TDS returns, etc.) and related payments are completed on time, with accurate details and reconciliations.
- Verify inoperative PAN status before making TDS payments, and perform other hygiene checks such as applicable rates and recomputation.
- Ensure quarterly TDS returns filed reconcile with the challan amounts for the respective quarter.
- Ensure ITR and Tax Audit filings are completed with accurate details after proper review, and that figures tally with the financial statements.
- Ensure all departmental audits and notices are responded to on time, with complete and accurate supporting details.
- Reconcile Form 26AS with the books of accounts and ensure reconciling items are resolved.
- Ensure timely renewal of all trust registrations.

3. Other Statutory Dues
- Ensure all statutory filings and payments are completed on time, with acc

📌 Direct and Indirect Tax Manager (Bengaluru)
🏢 K12 Techno Services
📍 Bengaluru