- Location: Mumbai,
- Key Responsibilities
- GST Compliance: Oversee monthly GST returns (GSTR-1, GSTR-3B), annual returns (GSTR-9/9C), input tax credit (ITC) reconciliation, and electronic way bills (e-Way bills) for IT service deliveries.
- Direct Taxation: Prepare and file corporate income tax returns, manage advance tax computations, and handle deferred tax calculations.
- TDS & TCS Management: Ensure accurate deduction, deposition, and quarterly filing of TDS returns (Forms 24Q, 26Q, 27Q) on vendor payments, salaries, and domestic contracts.
- Statutory Audits: Coordinate and lead domestic tax audits, GST audits, and statutory financial audits with external auditors.
- Treasury & Banking: Manage domestic banking compliances, state-specific profession tax filings,
and local municipal commercial tax requirements in Mumbai.
Required Qualifications
- Education: Qualified Chartered Accountant (CA) registered with the Institute of Chartered Accountants of India (ICAI).
- Experience: 5 to 10 years of post-qualification experience in corporate taxation, ideally within a Mumbai-based IT or media company
- Skills:
- In-depth knowledge of the Indian taxation with expertise in TALLY.
- Robust Excel skills for handling large volumes of financial data and reconciliation sheets.
- Local proximity to Mumbai for attending necessary tax department hearings or physical audits.
📌 Head of Finance, Accounts & Tax (Mumbai)
🏢 India Business Solutions(ibs)
📍 Mumbai
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