Manager – Direct & Indirect Taxation, Balance Sheet Finalisation, Treasury & MIS (India)

Manager – Direct & Indirect Taxation, Balance Sheet Finalisation, Treasury & MIS (India)

28 Aug
|
Vasu Health Care
|
India

28 Aug

Vasu Health Care

India

Vasu Healthcare Pvt. Ltd. is one of India's leading Ayurvedic healthcare organizations, committed to delivering high-quality herbal and wellness products.

We are looking for a proactive Manager – Direct & Indirect Taxation, Balance Sheet Finalisation, Treasury & MIS.

To manage and ensure compliance with all direct and indirect taxation regulations, including Income Tax, TDS, GST, Customs, and related statutory requirements. The role is responsible for balance sheet finalization, treasury management, tax assessments, audits, litigation management, budgeting, MIS reporting, and driving process improvements through automation and ERP systems.

Key Responsibilities

A. Direct Taxation Income Tax Compliance:

- Preparation and review of Income Tax Returns.
- Coordination of Tax Audit and Transfer Pricing Reports.
- Quarterly advance tax computation and payment.
- Ensuring compliance with Income Tax provisions and regulatory requirements

TDS Compliance

- Review of TDS deductions, payments, and filings.
- Filing of quarterly TDS returns.
- Reconciliation of Form 26AS, TRACES, and books of accounts.
- Resolution of TDS notices and defaults.

Assessment & Litigation

- Liaison with tax consultants, auditors, advocates, and authorities.
- Drafting replies to notices, assessments, and appeals.
- Maintaining tax litigation tracker and compliance calendar.
- Handling departmental assessments and inquiries.

B. Indirect Taxation GST Compliance & Reporting

- Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, ISD, GSTR-9, GSTR-9C, Job Work returns, and other applicable returns).
- Monitor GST compliance across all registrations and locations.
- Ensure timely LUT filings and compliance.




- Review GST accounting entries and reconciliations.
- Ensure compliance with E-Invoicing and E-Way Bill regulations. [Indirect Tax | Word]

GST Refunds & Export Benefits

- Handle GST refund applications under LUT and IGST routes.
- Manage export-related GST compliance and documentation.
- Coordinate with authorities for refund processing and settlements.
- Monitor refund status and optimize refund cycle timelines. [Indirect Tax | Word]

Customs & Foreign Trade Compliance

- Coordinate with logistics teams, customs brokers, consultants, and authorities.
- Ensure compliance with customs and foreign trade regulations.

C. Month-End Closing & Balance Sheet Finalisation

- Ledger scrutiny and review.
- Month-end accounting closure activities.
- Balance sheet finalisation and reconciliations.
- Ensuring accuracy of financial records and reporting.

D. Treasury & IDPMS/EDPMS Compliance

- Renewal and enhancement of banking limits.
- Preparation and submission of CMA data to banks.
- Monthly DP stock statement submissions.
- Timely closure and monitoring of IDPMS & EDPMS transactions.
- Coordination with banking partners on treasury-related matters.

E. MIS, Budgeting & Management Reporting MIS & Financial Analysis

- Prepare monthly, quarterly, and annual MIS reports.
- Analyze financial and operational performance.




- Monitor key financial KPIs and conduct variance analysis.
- Support management with actionable business insights. [direct Taxation | Word]

Budgeting & Forecasting

- Coordinate annual budgeting and rolling forecasts.
- Monitor budget versus actual performance.
- Prepare variance analysis and recommend corrective actions. [direct Taxation | Word]

F. SAP / ERP & Process Improvement

- Drive automation across direct tax, indirect tax, treasury, and MIS functions.
- Strengthen tax controls, SOPs, and reporting processes.
- Lead SAP B1/ERP-related finance and taxation enhancements.
- Develop cost center and profit center reporting structures

Qualification

- Chartered Accountant (CA) / Cost Accountant (CMA) preferred.
- Inter CA / M.Com may be considered based on relevant experience.
- 5-8 years of experience in Direct Taxation, GST, Financial Reporting, and Compliance.
- Experience in manufacturing, pharmaceuticals, healthcare, or export-oriented industries preferred.

Skills Required

- Strong knowledge of Direct Tax, GST, Customs, TDS, and Financial Reporting.
- Excellent proficiency in MS Excel and AI-based productivity tools.
- Working knowledge of SAP B1/ERP systems.
- Robust analytical, problem-solving, and leadership abilities.
- Effective communication and stakeholder management skills.

Interested Candidate send their resume on [email protected]

Regards,
HR Dept
Vasu Healthcare
Vadodara

Pay: ₹70,000.00 - ₹120,000.00 per month

Benefits:

- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Leave encashment

Work Location: In person

📌 Manager – Direct & Indirect Taxation, Balance Sheet Finalisation, Treasury & MIS (India)
🏢 Vasu Health Care
📍 India

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