Job highlights

- CA Intermediate with 4-5 years manufacturing experience, expert in Tally Prime and SAP, advanced Excel skills

- Manage end-to-end GST, TDS, and Income Tax compliance; oversee cost accounting, inventory management, and month-end closing

Key Taxation Responsibilities : -

- GST Compliance: Manage end-to-end GST compliance, including independently preparing and filing GSTR-1, GSTR-3B, ISD Returns (GSTR 6), Annual Returns (GSTR 9 & 9C). Perform monthly reconciliations between books and GSTR-2A/2B

- Direct Tax &
- TDS

: Manage end-to-end TDS &
- Income tax compliance, including TDS and TCS payments, timely filing of TDS and TCS returns(Including 24Q & 26Q ),Advance tax working & payment and Income Tax Returns (ITR).Coordinate the issuance of Form 16/16A.

- Inventory &

- Tax Audit

: Handle stock audit and reconciliation to verify GST impact on transit goods. Assist in preparing data for statutory and Tax Audits.

- Departmental Liaison:



Prepare draft replies for income tax and GST notices and coordinate with tax consultants for assessment cases.

Manufacturing Operations &

- Accounts

- Cost Accounting: Oversee manufacturing costs including direct materials, labour, and overheads.

- Inventory Management: Monitor inventory valuation and ensure proper cost allocation across production stages.

- Finalisation: Lead the month-end closing process, ensuring all accruals, prepayments, and inter-company transactions are recorded.

Qualifications &

- Technical Skills

- Education: CA Intermediate (Preferably both groups cleared).

- Experience: 4-5 years of post-qualification or intensive article ship experience in manufacturing.

- Software: Expert in Tally Prime, SAP

- Excel Mastery: Proficiency in advanced formulas (Pivot, VLOOKUP, SUMIFS) for tax reconciliations and MIS reporting.

📌 CA Inter - Taxation (Pune)
🏢 Energy In Motion
📍 Pune