About the Role

Job Summary We are seeking an experienced Taxation professional with strong knowledge and hands on experience in Direct Tax, Indirect Tax, and statutory compliance. The candidate will be responsible for ensuring timely compliance with applicable tax laws, filing statutory returns, handling assessments, audits, notices, and supporting tax planning initiatives. The ideal candidate should possess practical experience in managing end-to-end taxation activities and liaising with regulatory authorities.

Responsibilities : 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, GSTR 9, and GSTR-9C.
• Monthly reconciliation of GST input tax credit with purchase records and GSTR 2B.
• 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.

Required Skills

Key Competencies

• Robust analytical and problem-solving skills.
• Attention to detail and accuracy.
• Experience in handling multi-location tax compliance.
• Ability to work independentl

📌 Corporate Tax Manager (Mumbai)
🏢 Protium Finance
📍 Mumbai