Assistant Tax Manager

Exp - 5+ years

CTC - 12 Lpa

Excellent in Advance Excel, GST, ITC, TDS

Key Responsibilities

• Prepare, review, and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
• Handle input tax credit (ITC) reconciliation between books and GST portal
• Liaise with internal departments and vendors for resolving mismatches and ensuring accurate GST filings
• Manage reverse charge mechanism transactions and proper accounting
• Monitor and implement updates to GST laws, rules, and circulars
• Coordinate for GST audits, assessments, and notices, and provide documentation and clarifications as required
• Support TDS deductions, returns, and reconciliation (Form 26AS, Form 16/16A)
• Assist in preparation of data for income tax assessments and statutory audits
• Maintain records of tax payments and returns for compliance and audit readiness
• Coordinate with tax consultants, statutory auditors, and internal teams for smooth closure of tax matters

9302207707