Candidate Profile & Requisition Details

- Designation: Assistant Manager – Direct & Indirect Tax
- Qualification: M.Com / CA Inter
- Experience: Minimum 7–8 years (mandatory background in EPC / Infrastructure / Construction sector)
- Monthly TDS computation, payment working, and quarterly TDS return filings
- Monthly/quarterly GST compliances, including preparation and filing of GSTR-1 and GSTR-3B
- Preparation, compilation, and filing of annual returns (GSTR-9 and GSTR-9C)
- Regular input tax credit (ITC) reconciliations (GSTR-2A/2B vs. GSTR-3B vs. Books of Accounts)
- Collating, verifying, and providing documentation/schedules for Tax Audits, GST Audits, and departmental litigation matters to external tax consultants
- Hands-on expertise in direct and indirect taxation specific to construction/EPC contracts (e.g., works contracts GST rates, TDS on contractor payments u/s 194C/194J/194Q, GST-TDS)
- In-depth practical knowledge of GST portals, TRACES, and income tax filing utilities
- Advanced Excel skills for handling large-scale reconciliation data

Pay: ₹50,000.00 - ₹70,000.00 per month

Advantages:

- Provident Fund

Work Location: In person

📌 Assistant Manager – Direct & Indirect Tax (Durg)
🏢 ATMASTCO
📍 Durg