Designation: Compliance &

- Tax-Deputy Manager/Assistant Manager

Location: Aundh, Pune

Contract: 9 Months

Qualification: ACCA/CA/ Semi -CA(Mandatory)

Experience: 5-10 Years

Shift timings: General Shift (5 Days work from office)

Key Responsibilities

- 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.

- 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.

- 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.

- 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.

- MSME &

- Statutory Reporting

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

- Share data for Obicus survey - Quarterly.

- Others
- P2P and O2C process documentation and updation

- Employee reimbursement Claim review.

- MSME vendor Review and payment within due dates.

- Import Payment of Service vendors.

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

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

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

📌 Compliance & Tax – Deputy Manager / Assistant Manager (Pune)
🏢 ACCA Careers
📍 Pune