Job Title: Assistant Manager – Corporate Taxation (Direct & Indirect Tax)

Location: Andheri, Mumbai, Maharashtra, India

Employment Type: Full-time

Department: Finance & Accounts

Job Purpose

We are seeking a highly analytical and process-driven Tax Assistant Manager to lead our corporate tax function. In this role, you will hold dual responsibility for both direct and indirect tax compliance, with a heavy emphasis on end-to-end GST operations, ITC optimization, and corporate tax structuring. You will ensure 100% statutory compliance while working closely with our internal finance teams.

Key Responsibilities

1. Indirect Taxation & GST Operations

- End-to-End Filing: Oversee the accurate and timely preparation, review, and filing of monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C).
- ITC & Reconciliation: Perform rigorous monthly reconciliations of the Input Tax Credit (ITC) ledger against GSTR-2B, aggressively tracking and resolving supplier mismatches.
- E-Way Bills & E-Invoicing: Ensure seamless execution and internal compliance regarding E-Way bill regulations and corporate E-Invoicing rules.

2. Direct Taxation & Tax Accounting

- Corporate Tax Compliance: Compute periodic advance tax, self-assessment tax, and assist in the preparation and filing of annual corporate income tax returns (ITR-6).
- Withholding Tax: Oversee the monthly computation, timely deposit,



and quarterly filing of TDS/TCS returns (Forms 24Q, 26Q, 27Q).
- Deferred Tax: Assist in computing deferred tax assets/liabilities and managing provisions for quarterly and annual financial closures.

3. Litigation, Audits & Advisory

- Audit Preparation: Collate and review data for statutory audits, internal tax audits, and department-led GST audits/assessments.
- Litigation Support: Prepare draft responses to notices, appeals, and queries received from various tax authorities.
- Tax Updates: Monitor ongoing updates in Indian tax laws (amendments, notifications, and judicial precedents) to assess impact on business operations.

Required Qualifications & Skills

- Education: Chartered Accountant (CA) or Inter CA or a Master’s/Bachelor’s degree in Commerce/Finance with specialized tax training.
- Experience: 2 to 3 years of core corporate taxation experience (handling both direct and indirect tax).
- Accounting Software Proficiency: Robust, practical hands-on experience extracting and working with tax data in Tally.
- Data Skills: Expert-level mastery of Advanced MS Excel (VLOOKUP, HLOOKUP, Index/Match, Pivot Tables) to manage heavy reconciliation workflows.
- Communication: Clear verbal and written communication skills to liaise with external consultants, auditors, and government tax officers.

📌 Corporate Taxation (Direct & Indirect Tax) (Mumbai)
🏢 Fatakpay
📍 Mumbai