AM/DM- Taxation-CA

Mantras2Success Consultants; Mumbai; On-site; INR 800,000 - 1,100,000; Full time

Job summary

Mantras2Success Consultants is seeking a qualified Chartered Accountant (CA) with 3+ years of experience in direct and indirect taxation. The role involves managing tax compliance, GST and TDS, tax reconciliations, assessments, audits, notices, and coordination with internal teams, consultants, auditors, and tax authorities.

The candidate will oversee direct taxations, GST compliance, tax MIS reporting, and stakeholder coordination across Finance, Accounts, Procurement, Sales, Operations and

Qualifications

• Qualified CA with 3+ years of experience in direct and indirect taxation.
• Experience in GST, TDS, income tax, and statutory compliance.
• Hands-on with tax returns, audits, notices, and reconciliations.

Responsibilities

• Direct Taxation: filing of income tax and TDS returns; review of TDS; computations and provisions.
• GST & Indirect Taxation: prepare/review GST returns; ITC reconciliation; audits and notices.

Skills

MS Excel/Advanced Excel

Analytical skills

Reconciliation skills

Stakeholder management

Communication skills

Education

Chartered Accountant (CA)

Tools

SAP

Tally

ZOHO

Job description

Job Summary

We are looking for a qualified Chartered Accountant (CA) with experience in Direct and Indirect Taxation. The candidate will be responsible for managing tax compliance, GST and TDS matters, tax reconciliations, assessments, audits, notices, and coordination with internal teams, consultants, auditors, and tax authorities.

Key Responsibilities

1. Direct Taxation

• Manage and ensure timely filing of Income Tax and TDS returns, including Form 24Q and 26Q.
• Review TDS deductions, payments, reconciliations, and TDS certificates.
• Prepare tax computations, workings, and provisions.
• Support Income Tax assessments, notices, appeals, and audits.
• Monitor changes in Income Tax laws and ensure timely implementation.
• Coordinate with tax consultants and advisors on direct tax matters.

2. GST & Indirect Taxation

• Prepare and review GSTR-1, GSTR-3B, GSTR-8, GSTR-9 and GSTR-9C.
• Perform GST reconciliation between books, sales/purchase data, and GST returns.
• Review ITC reconciliation, GSTR-2B, RCM, e-invoicing and e-way bill compliance.
• Handle GST notices, assessments, audits, and departmental queries.
• Coordinate with business teams for GST-related transactions and compliance.
• Monitor changes in GST laws and ensure necessary process updates.

3. Tax Compliance & Reconciliation

• Ensure all tax compliances are completed within statutory timelines.
• Maintain tax compliance calendars and trackers.
• Perform monthly/periodic tax reconciliations.
• Identify tax discrepancies and take corrective actions.
• Maintain proper tax records and supporting documentation.

4. Tax Audit & Assessment

• Support statutory, internal, and tax audits.
• Coordinate with auditors, consultants, and government authorities.
• Prepare responses and supporting documents for tax notices and queries.
• Track assessments, notices, appeals, and other tax-related matters.

5. MIS & Reporting

• Prepare periodic tax MIS and management reports.
• Provide tax-related data and analysis to management.
• Identify tax risks and highlight compliance gaps.

6. Stakeholder Management

• Coordinate with Finance, Accounts, Procurement, Sales, Operations, and Legal teams.
• Liaise with external tax consultants, auditors, and government authorities.
• Provide tax inputs on business transactions wherever required.

Candidate Profile

• Qualified Chartered Accountant (CA).
• 3+ years of relevant experience in Direct and Indirect Taxation.
• Strong knowledge of GST, TDS, Income Tax, and statutory compliance.
• Hands-on experience in tax returns, reconciliations, audits, assessments, and notices.
• Proficiency in ERP systems such as SAP, Tally, ZOHO, or similar platforms.
• Strong MS Excel/Advanced Excel skills.
• Strong analytical and reconciliation skills.
• Good communication and stakeholder management skills.
• Ability to manage multiple tax compliances within strict deadlines.
• Experience in a corporate environment will be preferred.
• Additional certification in GST/Taxation will be an advantage.