Job highlights

- EDUCATION: B com / MBA - Finance .
- File correction statements where required. TRACES Defaults
- EXPERIENCE: 5-8 Years
- 6-20 years of relevant experience in accounting,taxation and compliance,with strong hands-on expertise in managing tax operations across multiple entities

Designation: Deputy Manager - Accounts Taxation LOCATION: Khar West, Mumbai

EXPERIENCE: 5-8 Years

EDUCATION: B com / MBA - Finance

CANDIDATE PROFILE

- 6-20 years of relevant experience in accounting, taxation and compliance, with strong hands-on expertise in managing tax operations across multiple entities.
- Real Estate sector experience is essential, including understanding of project accounting and property-related transactions such as vendor, contractor, rent and joint development payments.
- Strong working knowledge of Income Tax, TDS/TCS, GST, Professional Tax, IND-AS, Companies Act and applicable RERA requirements.
- Practical experience in monthly TDS/TCS computation, payments, quarterly returns (24Q, 26Q, 27Q and 27EQ, as applicable), Form 16/16A, and TRACES default resolution.
- Experience in GST computation and return reconciliations, including GSTR-1, GSTR-3B, GSTR-2B, annual returns and input tax credit reviews.
- Exposure to income tax assessments, rectifications, appeals, GST notices/audits, statutory and internal audits, and coordination with external consultants.
- Strong attention to statutory deadlines, tax liability and challan reconciliations, TAN-wise tracking, accurate records and timely reporting to senior management.

KEY RESPONSIBILITIES 1. TDS Payments and Accounting

- Compute and pay TDS/TCS every month for all group entities within statutory due dates.
- Pass and review the related accounting entries (provision, deduction,



payment and challan reconciliation) each month.
- Reconcile the TDS liability ledgers to the books and to challan payments before each month close.
- Track the correct section, rate, threshold and lower/nil deduction certificates for vendor, contractor, skilled, rent, salary and property-related payments, including joint development arrangements.

2. TDS Returns

- Prepare and file quarterly TDS/TCS returns (Forms 24Q, 26Q, 27Q and 27EQ, as applicable) for every entity.
- Reconcile deductee-wise data with the books and PAN validations before filing, and issue Form 16 / 16A on time.
- File correction statements where required.

3. TRACES Defaults

- Review TRACES default summaries (short deduction, short payment, late filing and interest) regularly for each TAN.
- Identify the root cause, rectify through correction statements, challan corrections or payment, and clear defaults on a timely basis.
- Maintain a TAN-wise default tracker and report open items and aging to the Group CFO.

4. Income Tax Assessments

- Assist in preparing and compiling documentation, reconciliations and replies for income tax assessments, rectifications and appeals.
- Maintain an organised, entity-wise repository of notices, responses and supporting records, and track hearing and response deadlines.
- Coordinate with external consultants, counsel and department officers on data requests.

5.



Professional Tax

- Compute and pay Professional Tax for all group entities on the applicable monthly, quarterly, half-yearly and annual cycles.
- File the periodic and annual Professional Tax returns, and maintain enrolment and registration certificates for the employer and the entity.
- Post and reconcile Professional Tax accounting entries and payroll deductions.

6. Cross-Functional Coordination and Guidance

- Guide the payables and receivables teams on the TDS/TCS implications of routine transactions, including correct section selection and documentation to be collected from vendors and customers.
- Coordinate with accounts, payroll, procurement, sales, legal and project teams to resolve tax queries before payment or booking.
- Prepare and circulate TDS process notes, checklists and periodic updates on law changes.

7. GST Computation, Accounting and Litigation Support

- Compute monthly and quarterly GST liability and pass the related accounting entries (output tax, input tax credit, reverse charge, reversals and payments).
- Reconcile GST returns (GSTR-1, GSTR-3B) with the books, and input tax credit with GSTR-2B, before filing.
- Support annual return and reconciliation work (GSTR-9 and GSTR-9C) and the review of ITC eligibility and reversals.
- Assist in documentation, reconciliations and replies for GST assessments, audits, notices and litigation.

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📌 Deputy Manager - Accounts & Taxation (Mumbai)
🏢 Paradigm Realty
📍 Mumbai