17 Aug
|
Fun Gateway Arena
|
Mumbai
17 Aug
Fun Gateway Arena
Mumbai
Job Summary
The Taxation Manager will be responsible for managing end-to-end direct and indirect tax compliance across multiple states, ensuring timely filing of GST, TDS, and other statutory returns, handling assessments and audits, and maintaining compliance with applicable tax laws. The role requires strong expertise in GST regulations, reconciliations, and coordination with internal stakeholders and various authorities.
Key Responsibilities
- GST Compliance & ManagementManage GST compliance for multiple registrations across various states.
- Ensure timely preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).
- Perform monthly GST reconciliations between books of accounts and GST portal data.
- Monitor Input Tax Credit (ITC) eligibility, reversals, and utilization.
- Handle GST notices, assessments, audits, and departmental queries.
- Coordinate with operations and finance teams to ensure correct GST treatment of transactions.
- Track amendments and changes in GST laws and ensure organizational compliance.
- TDS & Direct Tax ComplianceEnsure accurate deduction and deposit of TDS as per Income Tax provisions.
- Prepare and file quarterly TDS returns within statutory timelines.
- Reconcile TDS ledgers and resolve mismatches.
- Coordinate for issuance of TDS certificates and compliance documentation.
- Support annual tax audits and income tax assessments.
- Statutory ComplianceEnsure timely filing of all statutory returns and regulatory compliances.
- Monitor compliance calendars and statutory deadlines.
- Liaise with consultants, auditors, and government authorities.
- Maintain statutory records, documentation, and compliance registers.
- Reconciliation & ReportingConduct monthly tax reconciliations and identify discrepancies.
- Prepare tax liability reports and management MIS.
- Support month-end and year-end financial closing activities.
- Provide tax-related data for audits and financial reporting.
- Audit & AssessmentsManage GST, TDS, and statutory audits.
- Prepare responses to notices from tax authorities.
- Coordinate assessments, appeals, and litigation support wherever required.
- Desired Candidate Profile5–8 years of experience in indirect and direct taxation.
- Solid knowledge of GST laws, TDS provisions, and statutory compliances.
📌 Taxation Manager (Mumbai)
🏢 Fun Gateway Arena
📍 Mumbai