Direct Tax Manager

Job Title: Asst./Manager - Direct & Indirect tax

Location: Govandi East, Mumbai

Department: Finance/Taxation

Reports To: Indirect & Direct Tax - Senior Manager

Shifts : 5 days working , 10am to 7pm

Roles and Responsibilities :

1. Manage indirect taxation compliances, including GST returns (GSTR-1, GSTR-3B), TDS returns, and ISD returns.
2. Oversee direct taxation matters such as corporate taxation, litigation support, and tax audits.
3. Ensure timely filing of statutory audit reports and provide guidance on tax planning strategies.
4. Coordinate with clients to gather necessary documents for tax preparation and review.
5. Provide expert advice on Indian direct tax laws to ensure compliance with regulatory requirements.

A. Direct Taxation :-

TDS:

1. Monthly TDS working
2. Monthly TDS Payment & Entries
3. Quarterly TDS working
4. preparation for TDS return
5. Request & Downloading TDS Certificate
6. Preparing the working and sending all the details to consultant for confirming the TDS payment amt and make the payment before due date

B. Indirect Taxation :

1. GSTR 1 : Providing Monthly Sales details to Tax consultant for preparing Data and Filing GSTR 1 return before the due date for All State
2. GSTR 3B : Monthly Providing Purchase Register to Consultant for preparing GSTR 3B and Making payment & Filing GSTR 3B return for All State
3. E-Invoice : Weekly reconcile the Stock transfer & IRN details and mail the Team for generate E-Invoice & follow up for same.
4. Entries : Passing all Payment entries and other adjustment entries related to GST, TDS & Income Tax
5. Reconciliation : Reconciliation of Sales with MIS data and ERP details which are provided for GST return Monthly
6. Tax Litigation : Providing the details for Litigation required
7. HSN : Verifying HSN code & GST Rate of RM,CM,PM provided by Supply Chain and providing the HSN code & GST Rate for New FG to Consultant for verification
8. ITC Reco : Details ITC Reco provided by PWC checking and reconciling and providing the reason for same for claiming ITC
9. ISD Return & Cross Charges : Providing the details for ISD return filing reconcile the data ERP & GSTR 6A and preparing Monthly Cross Charge Working at the time filing GSTR
10. Stat and Tax Audit : Full filling the requirement for preparing Tax audit & Statutory Audit Compliance and filing the Income tax return

(Providing all the details as per the requirement for preparing the Tax audit & Income tax return and after completion of preparation filing the return)

Qualifications

• Direct Taxation experience primarily preferred
• Bachelor's degree or equivalent experience in Accounting or Finance or Any Graduate
• 5+ years of experience of professional tax experience
• Strong communication and analytical skills

Package : 9.00 LPA & above

_(Depends on skills & Interview)_

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