Manager - Accounts & Finance
The role is responsible for managing end-to-end Direct Tax and GST compliances audits and litigation while providing tax advisory support to the finance team.
Direct Taxation (Income Tax & Related Laws)
Review and finalize Income Tax Returns for the company.
Review Tax Audit Reports (Form 3CD) and coordinate with statutory and tax auditors.
Monitor advance tax calculations and deferred tax workings.
Oversee TDS/TCS compliances including filing of returns (Forms 24Q 26Q 27Q 27EQ).
Ensure reconciliation of TDS/TCS with Form 26AS AIS and TIS.
Handle Income Tax notices include intimations scrutiny reassessment and penalty cases.
Draft and review reply to notices under the Income-tax Act.
Indirect Taxation (GST)
Review and supervise GST returns including GSTR-1 GSTR-3B GSTR-7 ITC-04 GSTR-9 & 9C.
Ensure timely and accurate GST filings across multiple registrations and states.
Monitor e-invoicing e-way bills and Input Tax Credit (ITC) eligibility and reversals.
Conduct monthly reconciliation of books with GSTR-2B and GSTR-3B.
Review ITC eligibility blocked credits reversals re-availment and related interest.
Handle GST audits departmental scrutiny SCNs assessments and adjudication proceedings.
Draft replies to GST notices (DRC-01 DRC-06 DRC-07 etc.) and support appeals.
Provide advisory on classification valuation place of supply RCM job work exports and inter-branch transactions.
Support the finance team during year-end closure and statutory audits.
Key Competencies
Strong knowledge of Income Tax Act and GST laws.
Good drafting interpretation and communication skills.
Experience in handling tax audits litigation and departmental matters.
Strong analytical and problem-solving abilities.
Qualification & Experience
Chartered Accountant (CA) - Mandatory
Experience:
Min 5 years of relevant post-qualification experience in Direct Tax and GST
Experience in handling tax compliances audits and litigation in a corporate or professional firm environment.
Exposure to manufacturing trading or multi-location businesses will be preferred
Required Skills:
Income Tax ReturnsGST ReturnsGST FilingsGST AuditsIncome Tax ActTax Audits
Manager - Accounts & FinanceThe role is responsible for managing end-to-end Direct Tax and GST compliances audits and litigation while providing tax advisory support to the finance team. Direct Taxation (Income Tax & Related Laws) Review and finalize Income Tax Returns for the company. Review Tax Au...
Manager - Accounts & Finance
The role is responsible for managing end-to-end Direct Tax and GST compliances audits and litigation while providing tax advisory support to the finance team.
Direct Taxation (Income Tax & Related Laws)
Review and finalize Income Tax Returns for the company.
Review Tax Audit Reports (Form 3CD) and coordinate with statutory and tax auditors.
Monitor advance tax calculations and deferred tax workings.
Oversee TDS/TCS compliances including filing of returns (Forms 24Q 26Q 27Q 27EQ).
Ensure reconciliation of TDS/TCS with Form 26AS AIS and TIS.
Handle Income Tax notices include intimations scrutiny reassessment and penalty cases.
Draft and review reply to notices under the Income-tax Act.
Indirect Taxation (GST)
Review and supervise GST returns including GSTR-1 GSTR-3B GSTR-7 ITC-04 GSTR-9 & 9C.
Ensure timely and accurate GST filings across multiple registrations and states.
Monitor e-invoicing e-way bills and Input Tax Credit (ITC) eligibility and reversals.
Conduct monthly reconciliation of books with GSTR-2B and GSTR-3B.
Review ITC eligibility blocked credits reversals re-availment and related interest.
Handle GST audits departmental scrutiny SCNs assessments and adjudication proceedings.
Draft replies to GST notices (DRC-01 DRC-06 DRC-07 etc.) and support appeals.
Provide advisory on classification valuation place of supply RCM job work exports and inter-branch transactions.
Support the finance team during year-end closure and statutory audits.
Key Competencies
Strong knowledge of Income Tax Act and GST laws.
Good drafting interpretation and communication skills.
Experience in handling tax audits litigation and departmental matters.
Strong analytical and problem-solving abilities.
Qualification & Experience
Chartered Accountant (CA) - Mandatory
Experience:
Min 5 years of relevant post-qualification experience in Direct Tax and GST
Experience in handling tax compliances audits and litigation in a corporate or professional firm environment.
Exposure to manufacturing trading or multi-location businesses will be preferred
Required Skills:
Income Tax ReturnsGST ReturnsGST FilingsGST AuditsIncome Tax ActTax Audits
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