: Manager, Taxation (Direct & Indirect Tax)

Experience Required: 5 - 8 years

Department: Taxation

Key Responsibilities

Direct Taxation
Preparation and filing of TDS returns, correction statements and ensuring timely deposit of TDS.
Review and computation of the Advance Tax liability every quarter.
Assistance in the preparation and filing of the Corporate Income Tax Return & Computation.
Support in Tax Audit preparation, including gathering data for Form 3CD clauses.
Handling tax assessments, responding to notices and coordinating with consultants, if required.

Indirect Taxation (GST)
Timely preparation and filing of GST returns (GSTR-1, GSTR-3B, annual return, and reconciliation).
Ensuring GST input credit correctness and monthly reconciliation with books.
Preparation of data for GST audits, departmental queries and compliance reviews.
Monitoring vendor compliance related to GST (matching and reconciliation of invoices).

General Compliance & Reporting
Maintaining tax records, documentation and compliance calendar.




Assisting in monthly/quarterly closing activities related to tax provisions.
Keeping updated with changes in tax laws (direct & indirect) and implementing relevant changes.
Coordinating with internal departments and external consultants for tax-related matters.

Required Skills & Competencies
Strong knowledge of Direct Tax (TDS, Advance Tax, Corporate Tax, Tax Audit).
Valuable Knowledge of GST laws and return filing.
Valuable understanding of accounting principles and tax reconciliations.
Proficiency in Excel and accounting software/ERP systems.
Solid analytical skills, attention to detail and documentation ability.
Effective communication and coordination skills.

Qualification The requirement is either a CA with the above experience or a CA Inter with around 10 years of experience in a large company with a turnover of 5001,000 crores.

📌 Immediate Hiring Manager Taxation Direct & Indirect Tax , Lower Parel Mumbai
🏢 Mahansaria Group
📍 Mumbai