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 accurate supporting details.

- Reconcile all returns and payments with the financial statements before submission.

- Ensure all departmental audits and notices are responded to on time, with complete and accurate supporting details.

4.

Monthly

Trackers to be Maintained &

- Shared

- Compliance Tracker

- Notice Tracker

- Assessment Tracker

5.

Audit

Support

- Prepare and provide tax workings and reconciliations as required for audits.

- Address and resolve audit observations in a timely manner.

- Ensure tax positions taken are properly documented.

6.

Other

Responsibilities

- Drive automation of tax reconciliation processes.

- Ensure proper documentation is maintained for all tax-related matters.

Key Skills &

- Competencies

- Experience in team supervision and coordination.

- Hands-on experience with Tally ERP and SAP.

- Proficiency in MS Excel and MS Word for reporting, analysis, and documentation.

- Good communication and inter-departmental coordination skills.

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