Job Title:Direct & Indirect Tax - Assistant General Manager (AGM)

Location:Mumbai, Maharashtra

Department: Finance/Taxation

Reports To:Indirect& Direct Tax - GM

Key Responsibilities:

A. DIRECT TAXATION:-

TDS

1. Monthly TDS working
2. Monthly TDS Payment& Entries
3. Quarterly TDS working
4. preparation for TDS return
5. Request & Downloading TDS Certificate
6. Preparing the working and sending all the details to consultant for confirming the TDS payment amt and make the payment before due date

Advance Tax :
1. Preparation of Working
2. Making Quarterly Payment before due Date if there is

Statutory and Tax Audit :
1. Full filling the requirement for preparing Tax audit & Statutory Audit Compliance and filing the Income tax return (Providing all the details as per the requirement for preparing the Tax audit & Income tax return and after completion of preparation filing the return)

B. Indirect Taxation :

1. GSTR 1 :Providing Monthly Sales details to Tax consultant for preparing Data and Filing GSTR 1 return before the due date for All State
2. GSTR 3B :Monthly Providing Purchase Register to Consultant for preparing GSTR 3B and Making payment & Filing GSTR 3B return for All State
3. E-Invoice :Weekly reconcile the Stock transfer & IRN details and mail the Team for generate E-Invoice & follow up for same.
4. Entries : Passing all Payment entries and other adjustment entries related to GST, TDS & Income Tax
5.



Reconciliation :Reconciliation of Sales with MIS data and ERP details which are provided for GST return Monthly
6. Tax Litigation :Providing the Details for Litigation required
7. HSN :Verifying HSN code & GST Rate of RM, CM,PM provided by Supply Chain and providing the HSN code & GST Rate for Current FG to Consultant for verification
8. ITC Reco :Details ITC Reco provided by PWC checking and reconciling and providing the reason for same for claiming ITC
9. ISD Return & Cross Charges :Providing the details for ISD return filing reconcile the data ERP & GSTR 6A and preparing Monthly Cross Charge Working at the time filing GSTR
10. Stat and Tax Audit :Full filling the requirement for preparing Tax audit & Statutory Audit Compliance and filing the Income tax return

(Providing all the details as per the requirement for preparing the Tax audit & Income tax return and after completion of preparation filing the return)

.

- Experience:Minimum 5-10 years of experience in Indirect tax, preferably within the food manufacturing or FMCG sector.

Skills:

- Strong knowledge of Indian direct tax laws and regulations.
- Experience with tax planning, compliance, and litigation.
- Proficiency in tax software and ERP systems.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work under pressure and manage multiple tasks

Contact Person:

Aasma Shaikh

(phone hidden) - Only Whats app [email protected]

📌 AGM - Direct Taxation For QSR Brand - Mumbai
🏢 SG Oasis
📍 Mumbai