Assistant/ Deputy Manager

Pine Labs; Dadri; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Pine Labs in Uttar Pradesh invites a Chartered Accountant with 4-8 years of experience to join the tax team and manage indirect and direct tax functions.

You will review GST returns, handle TDS and corporate tax work, coordinate with internal teams and external consultants, and support audits and transfer pricing. This role offers exposure to multinational tax matters and opportunities to drive tax process improvements.

Qualifications

• Qualified CA with 4-8 years of post-qualification experience.
• Strong understanding of GST and indirect tax concepts.
• Experience in TDS, direct tax computations and corporate taxation.
• Ability to coordinate with internal teams and tax consultants.

Responsibilities

• Review and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
• GST inputs reconciliation and statutory filings.
• Analyze GST implications on transactions and respond to notices.
• Prepare GST schedules for audits and close audit queries.
• Handle TDS computations and filings; assist in corporate tax returns.
• Coordinate with stakeholders for tax queries and automation initiatives.
• Oversee tax audit processes and transfer pricing filings.

Skills

GST

Tax compliance

Financial analysis

Audit support

Education

Chartered Accountant

Job description

Qualification: Chartered Accountant with 4-8 years of relevant experience

Experience: 4-8 years

Work Exposure:

Indirect Tax

• Review and filing of GST returns i.e. GSTR -1, GSTR – 3B, GSTR 9, GSTR 9C etc.
• GST inputs reconciliation, statutory filings.
• Analysis of GST implications on various transactions and internal stakeholders’ management on day-to-day queries.
• Preparation of GST schedules for audit purpose and closure of audit queries.
• Replying to various GST notices and representation before tax authorities including show cause notice and appeal filings.
• Coordination with internal and external stakeholders for tax queries, automations etc.

Direct Tax

• TDS calculation on monthly basis, preparation and filing of TDS returns.
• Assistance in preparation and filing of income tax return of corporates of group companies
• Preparation of income tax computation, deferred tax computation and ETR.
• Routine advisory on withholding tax advisory.
• Preparation of audit schedules and end-to-end closure of periodical audit.
• Closure of Tax Audit, Transfer Pricing filings, analysis of related party transactions, Assessments etc.

Others

• Coordination with Internal departments and consultants for assessment proceedings.
• Tax return filings of international entities like Dubai, Philippines, Malaysia etc.
• Team management and coordination of work.
• Support in Special audit and Limited Review related work.
• Analysis of changes in law and impact on the organization.