Position Overview

Tax Head with CA qualification and minimum 2-4 years of relevant experience required to lead comprehensive tax and compliance functions. Role oversees GST/TDS operations, statutory labor compliances, FEMA regulations, and departmental interactions within a corporate finance environment

Key Responsibilities

- Manage end-to-end GST compliance including monthly (GSTR-1, GSTR-3B) and annual (GSTR-9) filings, books-to-e-ledger reconciliations, GST planning, and new APOB/PPOB registrations.

- Oversee monthly TDS payments, challan utilization/tracking, TDS returns (24Q/27Q), and advance tax computations.

- Handle statutory compliances: obtain/renew trade licenses, Shops & Establishments Act adherence, labor laws, PF/ESI/PT filings, bonus calculations, and other HR-related obligations.

- FEMA and Forex Compliances

- Ensure FEMA 1999 compliance for FDI inflows (FC-GPR/FC-TRS filings), FLA returns, sectoral caps.

- Monitor IDPMS for import payments (realization within 6 months, monthly RBI reporting) and EDPMS for exports (GR forms, proceeds within 9 months,



IEC maintenance).

- Coordinate FIRC issuance, KYC/AML checks, and discrepancy resolutions with AD banks to mitigate penalties.

- Departmental and Audit Duties

- Respond to tax department queries, represent in assessments, tax audits, and appellate proceedings with documentation support.

- Conduct internal compliance audits, risk assessments, and process optimizations integrating tax/forex functions.

Requirements

Qualifications and Skills

- Chartered Accountant (CA) with 2+ years in taxation/compliance, preferably in manufacturing/export firms handling GST/FEMA.

- Expertise in ERP for reconciliations, advanced MS Excel for reporting/computations.

- Solid leadership for team oversight, cross-functional coordination, and regulatory liaison; knowledge of MCA portal and RBI systems.

Benefits

Qualification

Chartered Accountant (CA) with 2+ years

Shift

General

Work days

5

📌 Tax Head (Bengaluru)
🏢 Talentfleet Solutions
📍 Bengaluru