We are looking for an experienced Finance qualified 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.
Preferred Profile
Solid hands-on experience in both Direct and Indirect Taxation.
Experience in a manufacturing / electronics / EMS organization preferred.
Positive 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