Key Responsibilities:

Taxation:

- Ensure compliance with Indirect Tax/GST and Direct Taxation
- Create or revise internal company policies in line with statutory updates
- Assist in departmental enquiries, filing replies, and follow-up on Direct and Indirect Tax Assessments
- Circulate periodic updates on the status of litigations and assessments
- Ensure proper deduction of TDS and timely payment
- Calculate GST payable on various services (Outward and RCM Liability)
- Prepare and file monthly GST returns (GSTR 1 and GSTR 3B)
- Calculate Input Tax Credit and maintain ITC Register
- Handle GST reconciliation for availing Input Tax Credit and prepare GSTR 2A reconciliation monthly

Accounting:

- Prepare Balance Sheet, Profit & Loss Accounts with complete schedules for audit
- Review monthly financials and ensure timely closure




- Independently handle statutory audits and liaise with external consultants
- Assist senior management with day-to-day accounting operations and corporate projects
- Maintain best accounting practices and financial control over company transactions
- Handle accounting for CAPEX including sale/purchase, manage FAR, and calculate depreciation monthly

Requirements:

- 4–6 years of experience for a CA in a midsized company
- Hands-on experience with TALLY ERP-9
- Proficiency in MS Office tools, including Excel and PowerPoint
- Experience in the service industry or Big 4 is an added advantage
- Robust business judgment and results orientation

Skills: Ca, Ms Office, Tally Erp 9, Gst, Capex

Experience: 4.00-6.00 Years

📌 Tax Manager (Mumbai)
🏢 People Group
📍 Mumbai