02 Oct
|
Clinikally (YC S22)
|
Gurugram
02 Oct
Clinikally (YC S22)
Gurugram
Role Overview
We are looking for Assistant Manager – Direct & Indirect Taxation a qualified Chartered Accountant with 2–3 years of post-qualification experience to independently manage key areas of direct and indirect taxation, statutory compliances, tax assessments, reconciliations, and advisory support.
The role requires robust hands-on exposure to Income Tax, TDS, GST, tax filings, notices, assessments, reconciliations, and coordination with consultants/auditors, along with the ability to work closely with Finance and business teams.
Key Responsibilities
• Manage end-to-end direct tax compliance, including advance tax, income tax computations and related filings.
• Handle TDS compliance, including deduction review, payment, quarterly returns and reconciliation.
• Support preparation and filing of Income Tax Returns and related tax documentation.
• Manage GST compliances, including GST returns, reconciliations and related statutory filings.
• Review GSTR-1, GSTR-3B and annual GST-related reconciliations.
• Perform reconciliation of GSTR-2B with purchase records / books of accounts and coordinate for resolution of mismatches.
• Monitor input tax credit eligibility and ensure timely identification of blocked, unmatched or ineligible credits.
• Handle tax notices, queries, assessments and departmental correspondence relating to Income Tax, TDS and GST.
• Coordinate with external tax consultants, statutory auditors and regulatory authorities as required.
• Assist in tax audit, statutory audit and other financial/compliance reviews.
• Maintain proper documentation and supporting records for tax filings, assessments and audits.
• Review tax implications of business transactions, vendor arrangements and commercial agreements.
• Support the Finance team on tax accounting, provisions, deferred tax and statutory reconciliations.
• Track changes in direct and indirect tax regulations and assess their impact on the business.
• Ensure compliance calendars and statutory deadli
📌 Assistant Manager – Direct (Gurugram)
🏢 Clinikally (YC S22)
📍 Gurugram