Assistant Manager – Taxation

Qualifications:

B.Com, M.Com, or CA Inter
3 to 5 years of experience in direct and indirect taxation

Role Summary:

• We are looking for a detail-oriented taxation professional to manage GST, TDS, and income tax compliances while ensuring accuracy, timeliness, and regulatory adherence
• The role requires strong reconciliation skills, hands-on ERP experience, and the ability to manage multiple compliance requirements effectively

Key Responsibilities:

• Prepare and file GST returns (GSTR-1 and GSTR-3B) within defined timelines
• Perform GST reconciliations with GSTR-2B, books of accounts, and vendor data, and resolve discrepancies
• Manage Input Tax Credit tracking, reversals, and complianceOversee e-invoicing for sales transactions and ensure adherence to statutory requirements
• Ensure end-to-end GST compliance, including validation, classification, and periodic reconciliations
• Prepare and file TDS returns, ensuring timely payment and accurate reconciliation
• Review TDS entries and ensure compliance as a checker
• Support income tax activities including advance tax and self-assessment tax computations
• Assist in audits and coordinate with consultants and internal stakeholders
• Monitor inventory accounting, including stock movement, consumption, and reconciliation with ERP records
• Maintain documentation and support tax assessments and queries

Key Skills:

• Strong knowledge of GST, TDS, and income tax fundamentals
• Proficiency in ERP systems (NetSuite preferred) and Excel
• High attention to detail with strong analytical and reconciliation skills
• Ability to manage deadlines and collaborate across teams