06 Sep
|
Kshema
|
Hyderabad
Job Description: Assistant Manager
Taxation
Location: Hyderabad
Department: Finance & Accounts
Position: Manager – Taxation
Reports To: Head of Finance /GM Finance
Role Overview
The Taxation
Manager will be responsible for end‑to‑end tax compliance, planning, and
reporting for Indian indirect and direct taxes, including GST, TDS, and
Income Tax. The role requires robust technical knowledge of tax laws,
experience in handling tax assessments, and the ability to manage internal
controls and ensure organizational tax efficiency.
Key Responsibilities
1. Goods and Services Tax (GST)
- Ensure timely and accurate filing of all GST
returns (GSTR‑1, GSTR‑3B, GSTR‑9, GSTR‑9C, etc.).
- Reconcile GST input tax credit (ITC) with vendor
data and GSTR‑2B.
- Review GST payments and maintain compliance
calendars.
- Handle GST audits, departmental queries, and
assessments.
- Monitor changes in GST law and update internal
processes accordingly.
- Ensure correct classification, HSN/SAC codes, and
tax applicability.
2. Tax Deducted at Source (TDS)
- Oversee TDS computation,
deduction, and timely
deposit for all applicable sections (e.g., 194C, 194J, 194I, 192, etc.).
- File quarterly TDS returns (Form 24Q, 26Q, 27Q).
- Reconcile Form 26AS with books of accounts.
- Issue TDS certificates (Form 16, 16A) within
statutory timelines.
- Ensure compliance with lower/nil deduction
certificates and PAN verification.
- Address TDS mismatches, short deductions, and
demand notices.
3. Direct Tax / Income Tax
- Prepare and file corporate income tax returns and
tax audit reports.
- Manage Advance Tax calculation and payment.
- Assist with transfer pricing documentation (if
applicable).
- Handle income tax assessments, scrutiny, appeals
& responses to notices.
- Support statutory auditors and tax consultants
during audits.
- Conduct tax planning to optimize effective tax rate
within legal framework.
4. General Tax & Compliance
Management
- Develop and maintain tax policies, SOPs, and
intern
📌 Assistant Manager Taxation (Hyderabad)
🏢 Kshema
📍 Hyderabad