Key Responsibilities

Direct Taxation

• Preparation and filing of Income Tax Returns for companies and related entities.

• Computation and review of advance tax, self-assessment tax, and tax provisions.

• Compute current and deferred income tax provisions under local law & IND AS

• Preparation and reconciliation of TDS/TCS returns and compliance.

• Monitoring TDS deductions, payments, and quarterly return filings.

• Issuance and reconciliation of Form 16A, and Form 26AS.

• Handling income tax assessments, scrutiny cases, and departmental notices.

• Coordination with tax consultants and statutory auditors for tax-related matters.

• Ensuring compliance with applicable provisions of the

Income Tax Act. Indirect Taxation (GST)

• Preparation, review, and filing of GST returns including GSTR-1, GSTR-3B, GSTR9, and GSTR-9C.

• Monthly reconciliation of GST input tax credit with purchase records and GSTR2B.

• GST payment calculations and compliance monitoring.

• Handling GST assessments, audits, notices,



and departmental inquiries.

• Review of GST applicability on various transactions and business arrangements.

• E-way bill compliance and reconciliation.

• Ensuring compliance in relation to GST addition or deletion of branch registration. Key Competencies

• Strong analytical and problem-solving skills.

• Attention to detail and accuracy.

• Experience in handling multi-location tax compliance.

• Ability to work independently and collaboratively across functions.

Required Qualifications

• Chartered Accountant (CA) / CA Inter / CMA / M. Com / B.Com. Experience

• 4 to 8 years of relevant experience in Direct and Indirect Taxation. Technical Skills

• Robust knowledge of Income Tax Act, GST Laws, TDS/TCS provisions, and statutory compliance.

• Working knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, Power Query, MIS reporting).

📌 Deputy Manager / Assistant Manager - Taxation (Mumbai Suburban)
🏢 SKILLVENTORY
📍 Mumbai Suburban