20 Sep
|
Tangent Infocom
|
Sahibabad
20 Sep
Tangent Infocom
Sahibabad
The Accounts Manager – Taxation will be responsible for managing and overseeing the organization's taxation functions, ensuring accurate, timely, and compliant handling of GST, TDS, Income Tax, and other applicable statutory tax matters.
1. GST Compliance & Management
Manage end-to-end GST compliance for all applicable entities, projects, and business transactions. Ensure timely preparation and filing of GST returns, including GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and other applicable returns.
Monitor GST payments and ensure timely discharge of tax liabilities.
Review GST invoices, credit/debit notes, e-invoices, e-way bills, and other relevant documentation.
1. TDS & TCS Compliance
Manage complete TDS/TCS compliance, including deduction, payment, return filing, and reconciliation. Ensure accurate applicability of TDS/TCS provisions on vendor, contractor, professional, rent, salary, and other payments.
Reconcile TDS payable ledgers with challans, returns, and Form 26AS/AIS.
Coordinate for issuance of TDS certificates such as Form 16 and Form 16A.
1. Income Tax Compliance
Assist in managing the organization's income tax compliance and related statutory requirements. Coordinate preparation and filing of Income Tax Returns for applicable entities.
Support computation of taxable income, advance tax, self-assessment tax, and other tax liabilities.
1. Tax Reconciliation & Accounting
Ensure proper accounting and reconciliation of GST, TDS, TCS, and other tax-related ledgers. Regularly reconcile tax payable and receivable balances with books of accounts.
Identify outstanding tax liabilities, excess payments, and unadjusted balances.
1. Vendor & Purchase Taxation Review
Review vendor invoices for appropriate GST and TDS compliance. Verify GSTIN, tax rates, HSN/SAC, place of supply, and other relevant tax information.
Coordinate with Purchase and Accounts teams to resolve tax-related invoice discrepancies.
1. Project/Site Taxation Coordination
Coordinate with project/site accounts teams regarding taxation-related transactions. Review site expenses, contractor payments, purchases, and other transactions from a tax-compliance perspective.
- Statutory Compliance Calendar
Maintain and monitor a comprehensive taxation compliance calendar.
Ensure timely completion of all GST, TDS, TCS, Income Tax, and other applicable statutory compliances.
8.Team Management & Coordination
Supervise and guide the Accounts/Taxation team in day-to-day taxation activities.
Review work prepared by team members before submission or filing.
Allocate responsibilities and monitor compliance timelines.
Coordinate with Finance, Accounts, Purchase, Sales, HR, Project/Site teams, auditors, consultants, and management.
1. MIS & Management Reporting
Prepare periodic taxation MIS for management. Report GST, TDS, TCS, Income Tax liabilities, payments, credits, and outstanding matters.
Prepare reconciliation and compliance status reports.
Highlight tax risks, discrepancies, pending notices, and critical compliance matters to management.
Required Skills & Competencies
- Strong knowledge of accounting principles and financial reporting.
- Good understanding of GST, TDS, and statutory compliance.
- Proficiency in MS Excel and accounting software/ERP systems.
- Strong reconciliation and analytical skills.
- Positive documentation and record-management skills.
- Ability to coordinate with auditors, consultants, banks, vendors, and internal teams.
- Good communication and interpersonal skills.
Qualification & Experience
- Qualification: B.Com / M.Com / equivalent qualification in Finance & Accounts.
- Experience: 5–6 years of relevant experience in Accounts & Finance, preferably with hands-on experience in GST, TDS, taxation, financial statements, and statutory compliance.
Pay: ₹35,000.00 - ₹40,000.00 per month
Benefits
- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Paid sick time
- Provident Fund
Work Location: In person
📌 Assistant Manager - Taxation (Sahibabad)
🏢 Tangent Infocom
📍 Sahibabad