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 (Goregaon)
🏢 SKILLVENTORY
📍 Goregaon