Designation:

Compliance & Tax – Deputy Manager / Assistant Manager

Location :

Aundh, Pune

Contract :

9 Months

Qualification :

CA / Semi-Qualified CA – Mandatory

Experience :

5–10 Years

Work Details :

General Shift (5 Days Work From Office)

Key Responsibilities

1. GST (Indirect Tax) Compliance & Reconciliation

- Reconcile GST Input Tax Credit (ITC) as per books of accounts with ITC appearing in GSTR-2A / GSTR-2B.

- Identify mismatches and communicate discrepancies to plant teams.

- Coordinate with vendors through plant teams to ensure timely reflection of ITC in GSTR-2A/2B to enable eligible GST credit.

- Ensure accurate and timely filing of GSTR-1 and GSTR-3B returns for FY 2025.

- Annual Return filing of GSTR 9.

2. TDS, Advance Tax, PF & Professional Tax Compliance

- Ensure timely payment of TDS and preparation and filing of quarterly TDS returns.

- Coordinate TDS reconciliation and resolve discrepancies.

- Ensure Provident Fund (PF) and Skilled Tax payments are made before statutory due dates.

- Ensure timely payment of Advance Tax on quarterly basis.

3. Statutory Accounts & Taxation

- Prepare Statutory Accounts and Notes for Calendar Year and Co-ordinate with Statutory Auditor for Completion.

- Prepare Tax Accounts for Financial Year and coordinate for tax audit completion.

- Support preparation and verification of Income Tax Audit Reports, Transfer Pricing (TP)



documentation.

- Assist in filing Income Tax Returns and Transfer Pricing forms for Relevant Financial Year.

- Prepare Tax Accounts for Financial Year and coordinate for Audit completion of Unifrax Gratuity Trust.

- SFT return filing as per the due date-Yearly.

4. Month-End & Period Close Activities

- Actively participate in month-end close activities, including Intercompany AP confirmations, monthly PPV analysis, income tax provisioning, and review of prepaid expenses and outstanding balances.

- Ensure completion of all compliance-related activities within Day 4 of month close.

- Coordinate with cross-functional teams to resolve open items impacting closure timelines.

- Certification of all India BU in one stream on day 4.

5. MSME & Statutory Reporting

- Prepare data and support Half-Yearly MSME return filing in compliance with statutory requirements.

- Share data for Obicus survey - Quarterly.

6. Others

1. P2P and O2C process documentation and updation.

2. Employee reimbursement Claim review.

3. MSME vendor Review and payment within due dates.

4. Import Payment of Service vendors.

5. Tax roll forward activity on quarterly basis and Tax package preparation.

6. SAP related developments for PO/Vendor Master/TDS reports/GST reports.

7. Support in closure of old pending cases of Income Tax.

📌 Compliance & Tax Deputy Manager / Assistant Manager (Pune)
🏢 Insight Advisors Private
📍 Pune