Job Objectives:-

Support the organization's tax compliance, audit management, internal controls, and financial governance activities to ensure regulatory compliance, risk mitigation, and accurate financial reporting.

A. Primary responsibilities
Manage direct and indirect tax compliance, including Income Tax, TDS/TCS, GST, tax returns, assessments, and audits.
Coordinate statutory, tax, transfer pricing, and internal audits, ensuring timely closure of observations.
Support implementation and monitoring of Internal Financial Controls (IFC) and compliance frameworks.
Prepare tax reconciliations, provisions, and support financial reporting requirements.
Liaise with auditors, tax consultants, regulatory authorities, and internal stakeholders.
Monitor regulatory changes and assess their impact on business operations.
Identify process improvement prospects and strengthen control effectiveness.

B. Key Result Areas
Timely and accurate tax filings and statutory compliance.




Successful completion of audits with minimal observations.
Effective implementation of internal controls and compliance requirements.
Accurate tax accounting, reporting, and reconciliations.
Timely closure of audit findings, tax notices, and compliance actions.

C. Key Interfaces

Internal Interfaces

Finance & Accounting, Legal, Procurement, Operations, Internal Audit, Risk & Compliance, Corporate Tax, IT, Business Teams, and Senior Management.

External Interfaces

Statutory/Internal Auditors, Tax & Transfer Pricing Consultants, Regulatory Authorities (GST, Income Tax, Customs), Legal Advisors, Vendors, Customers, and Other Government Agencies.

D. Educational and Experience Requirements
CA(Inter), CMA, MBA Finance with solid audit & tax experience.
3 to 5 yrs in finance

📌 Assistant Manager, Finance, Engineering Pune
🏢 ACG
📍 Pune