Key Responsibilities
1. GST Compliance & Management
- Manage end-to-end GST compliance, including GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C, wherever applicable.
- Monitor Input Tax Credit (ITC), GST reconciliations, vendor compliance, and credit eligibility.
- Handle GST applicable to retail sales, construction contracts, infrastructure projects, works contracts, and manufacturing operations.
- Manage e-invoicing, e-way bills, GST registrations, amendments, and refunds, as applicable.
- Handle GST notices, departmental queries, assessments, audits, and appeals in coordination with consultants.
2. Income Tax, TDS & TCS
- Ensure timely TDS/TCS deductions, payments, returns, and reconciliations.
- Handle advance tax calculations, income-tax computations, and tax audit requirements in coordination with the finance team and auditors.
- Review Form 26AS, AIS, TIS, and other relevant tax records.
- Support income-tax assessments, notices, and departmental proceedings.
- Ensure compliance with applicable direct-tax laws and amendments.
3. Industry-Specific Taxation
- Retail: GST on sales, purchase reconciliation, credit notes, discounts, stock-related transactions, POS/ERP reports, and multi-location compliance.
- Construction: GST on works contracts, subcontractor billing, material purchases, contract taxation, and project-wise tax reconciliation.
- Infrastructure: GST and TDS compliance for EPC contracts, road projects, subcontracting, government contracts, and project-related transactions.
- Manufacturing: GST on raw materials, finished goods, job work, stock transfers, input tax credit, and applicable tax treatment of manufacturing transactions.
4. Group Company Taxation & Reporting
- Manage taxation matters for multiple companies, branches, projects, and business units.
- Prepare consolidated tax compliance trackers, MIS reports, and periodic management updates.
- Review intercompany transactions, balances, and related tax implications.
- Coordinate with accounts teams to ensure accurate accounting entries and tax reconciliations.
- Establish standard taxation procedures and internal controls across the group.
5. Audit, Notices & Statutory Compliance
- Coordinate GST audits, income-tax audits, statutory audits, and internal audits.
- Handle notices, scrutiny, assessments, reconciliations, and documentation.
- Liaise with tax consultants, Chartered Accountants, auditors, and government authorities.
- Monitor changes in taxation laws and implement necessary compliance measures.
- Identify tax risks, prevent interest and penalties, and recommend tax-efficient business practices within the law.
Required Qualifications
- CA / CMA / CA Inter / M.Com / M.Com with relevant professional taxation experience.
- Strong practical knowledge of GST, Income Tax, TDS/TCS, and statutory compliance.
- Advanced Excel skills and experience with ERP/accounting systems such as Tally or similar software.
- Experience handling taxation for multiple companies or business units will be an added advantage.
Required Experience & Skills
- 8–15 years of overall taxation experience, preferably across Retail, Construction, Infrastructure, and Manufacturing.
- Proven ability to independently manage end-to-end taxation operations.
- Experience in group-company taxation, works contracts, project taxation, and GST reconciliations.
- Strong analytical, documentation, coordination, and problem-solving skills.
- Ability to manage multiple statutory deadlines and work with minimal supervision.
Preference Candidate’s: Immediate Joiner Experience: 8–15 Years (Overall taxation experience across multiple industries preferred)
Contact No HR : +91 (phone hidden) / +91 (phone hidden)
Office Land Line No. : 0452 - 4354904
Send CV Email ID :
[email protected]
Work Location: In person
Job Type: Full time
Benefits
- Provident Fund
Work Location: In person Pay: ₹35,000.00 - ₹45,000.00 per month
Work Location: In person
📌 Manager Taxation (Koodal Nagar)
🏢 IVLR Group of Companies
📍 Koodal Nagar