We are looking for an experienced Finance professional to manage Direct and Indirect Taxation, statutory tax compliances, reconciliations, assessments and audit requirements. The candidate should have hands-on experience in GST, TDS and Income Tax, preferably in a manufacturing organization.
Key Responsibilities
- Manage end-to-end GST compliance, including GSTR-1, GSTR-3B and other applicable GST returns.
- Handle Input Tax Credit (ITC) reconciliation, including GSTR-2B vs books reconciliation and follow-up on mismatches.
- Manage TDS/TCS computation, deduction, payments, return filing and reconciliation.
- Handle Direct Tax / Income Tax computation, advance tax, tax provisions and return-related activities.
- Support Income Tax and GST assessments, notices, queries and departmental proceedings.
- Coordinate for tax audits, statutory audits and internal audits and provide required documentation.
- Ensure timely payment and filing of all applicable Direct and Indirect Taxes.
- Perform tax-related GL and ledger reconciliations and support monthly/year-end book closure.
- Coordinate with auditors,
tax consultants and internal stakeholders for taxation matters.
- Maintain proper documentation and records for statutory and taxation compliance.
- Monitor changes in GST, Income Tax and other applicable tax regulations and ensure implementation.
- Support process improvements and strengthen internal controls related to taxation and compliance.
- Solid hands-on experience in both Direct and Indirect Taxation.
- Experience in a manufacturing / electronics / EMS organization preferred.
- Good knowledge of GST, TDS, Income Tax and statutory compliance.
- Experience handling tax assessments/notices and coordinating with auditors or consultants.
- Working knowledge of SAP/ERP and Advanced Excel preferred.Role & responsibilities