Preferred Experience & Qualification:
- B.Com / M.Com in Finance and Taxation
- Candidates should have strong hands-on exposure to taxation, statutory compliance, accounting controls and coordination with auditors/CA consultants.
- Experience in a mid-sized organisation with responsibility for managing compliance independently will be preferred.
Key Requirement:
We are looking for a seasoned Accounts & Taxation qualified who can independently manage and take end-to-end ownership of Taxation and Statutory Compliance. Directly interact with external consultants providing specialist support where required.
Core Responsibilities:
- GST Compliance
- Review transactions for correct GST treatment.
- Review output GST and input GST/ITC eligibility.
- Conduct monthly vendor GST reconciliation and ITC reconciliation.
- Ensure GST payments and returns are completed accurately and within due dates.
- Coordinate with CA for GST return filing and annual return requirements.
- Monitor and resolve E-Invoice and E-Way Bill exceptions/failures.
- Maintain a comprehensive GST compliance calendar.
- TDS & Direct Tax
- Independently calculate and review TDS liabilities.
- Ensure timely TDS payments and quarterly TDS returns.
- Coordinate with external CA for TDS and income-tax matters.
- Support advance-tax calculations and payments.
- Coordinate annual income-tax compliance, assessments and related requirements.
- Labour & Other Statutory Compliance
- Take financial/statutory ownership of PF, ESI, PT, LWF and related compliances.
- Ensure monthly statutory deductions, payments and returns are accurate and timely.
- Work closely with HR on employee data and payroll-related statutory matters.
- Identify and close existing statutory non-compliances, particularly PF-related issues.
- Maintain statutory records, challans, returns and supporting documentation.
- Finance Controls & Coordination
- Establish and maintain a monthly/quarterly/annual statutory compliance calendar.
- Ensure a