13 Nov
|
Mahansaria Group
|
Mumbai
13 Nov
Mahansaria Group
Mumbai
: Manager, Taxation (Direct & Indirect Tax)
Experience Required: 5 - 8 years
Department: Taxation
Key Responsibilities
Direct Taxation
- Preparation and filing of TDS returns, correction statements and ensuring timely deposit of TDS.
- Review and computation of the Advance Tax liability every quarter.
- Assistance in the preparation and filing of the Corporate Income Tax Return & Computation.
- Support in Tax Audit preparation, including gathering data for Form 3CD clauses.
- Handling tax assessments, responding to notices and coordinating with consultants, if required.
Indirect Taxation (GST)
- Timely preparation and filing of GST returns (GSTR-1, GSTR-3B, annual return, and reconciliation).
- Ensuring GST input credit correctness and monthly reconciliation with books.
- Preparation of data for GST audits, departmental queries and compliance reviews.
- Monitoring vendor compliance related to GST (matching and reconciliation of invoices).
General Compliance & Reporting
- Maintaining tax records, documentation and compliance calendar.
- Assisting in monthly/quarterly closing activities related to tax provisions.
- Keeping updated with changes in tax laws (direct & indirect) and implementing relevant changes.
- Coordinating with internal departments and external consultants for tax-related matters.
Required Skills & Competencies
- Strong knowledge of Direct Tax (TDS, Advance Tax, Corporate Tax, Tax Audit).
- Valuable Knowledge of GST laws and return filing.
- Good understanding of accounting principles and tax reconciliations.
- Proficiency in Excel and accounting software/ERP systems.
- Strong analytical skills, attention to detail and documentation ability.
- Effective communication and coordination skills.
Qualification The requirement is either a CA with the above experience or a CA Inter with around 10 years of experience in a large company with a turnover of 5001,000 crores. NoteImmediate joiners will be preferred.
📌 Immediate hiring manager taxation (Direct & Indirect Tax), Lower Parel (Mumbai)
🏢 Mahansaria Group
📍 Mumbai