Assistant Manager Finance

Broadway; Gurugram District; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Broadway is seeking a Chartered Accountant with 4–6 years post-qualification to lead GST and Indian Direct Taxation compliance, advisory, and litigation support. The role moves from consulting to an in-house leadership capacity, owning end-to-end statutory filings across multiple entities and states.

You will supervise TDS/TCS compliance, quarterly returns, and tax provisioning, while advising on HSN/SAC classification and contract clauses.

Qualifications

• CA with 4–6 years post-qualification in Indian GST and Direct Taxation.
• Experience in multi-state GST returns and reconciliations, and tax audits.
• Exposure to tax litigation and drafting notices (GST/Income Tax).
• ERP/BC proficiency and strong MS Excel skills.

Responsibilities

• Lead GST management, returns (GSTR-1, 3B, 9, 9C) for multi-state registrations.
• Oversee TDS/TCS compliance and quarterly filings (24Q, 26Q, 27Q) and AIS/TIS reconciliations.
• Provide advisory on HSN/SAC, place of supply, and new business model taxability.
• Draft statutory replies to GST/Income Tax notices and coordinate with external counsel.
• Lead tax audits and represent company before authorities; manage audits with ERP controls.

Skills

GST knowledge

Direct Taxation

Tax audits

Litigation support

ERP controls

MS Excel

Education

CA (ICAI)

Tools

MS Excel

Microsoft Dynamics 365 BC

Job description

Job Description:

About Broadway

Broadway is reimagining modern retail by combining experience-led commerce with operational excellence. We are looking for CA who can help build a robust compliance and governance framework while supporting rapid business growth.

Role Overview

We are seeking an experienced Chartered Accountant (CA) with 4–6 years of post-qualification experience—preferably from a reputed CA / tax consulting firm to lead our GST and Indian Direct Taxation compliance, advisory, and litigation support functions. Moving from consulting to an in‑house leadership capacity, you will own end‑to‑end statutory filings across multiple entities/states, manage tax audits and departmental assessments, and partner with business teams on tax structuring and risk mitigation.

Key Responsibilities

• Goods & Services Tax (GST) Management & Advisory
• Lead timely preparation, review, and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C) across multi-state registrations (GSTINs).
• Oversee monthly GSTR-2B vs. Purchase Register reconciliations, ensuring optimal Input Tax Credit (ITC) claims, proper reversal of blocked/exempt credits (Sections 17(2) & 17(5)), and vendor compliance tracking.
• Manage E-Invoicing, E-Way Bill controls, Reverse Charge Mechanism (RCM) compliance, ISD (Input Service Distributor) distributions, and export/SEZ refund claims.
• Advise commercial, procurement, and supply chain teams on HSN/SAC classification, place of supply, taxability of new business models, and contract clauses.
• Direct Taxation (Income Tax & TDS/TCS)
• Supervise monthly TDS/TCS compliance, quarterly return filings (Forms 24Q, 26Q, 27Q, 27EQ), lower deduction certificate (Section 197) tracking, and quarterly Form 26AS / AIS-TIS reconciliations.
• Lead quarterly Advance Tax computations, year-end current and deferred tax provisioning, and end-to-end preparation of Tax Audit (Form 3CD) schedules and Income Tax Returns (ITR).
• Review cross-border remittances for withholding tax implications, DTAA applicability, and Form 15CA / 15CB certification coordination.
• Assessments, Litigation & Audit Representation
• Leverage consulting experience to independently draft robust legal and factual replies to GST and Income Tax notices (ASMT-10, DRC-01, SCNs, Section 143(2), Section 148, etc.).
• Lead departmental GST audits, anti-evasion inquiries, and income tax scrutiny assessments, representing the company before tax authorities and coordinating with external senior counsels when required.
• Manage statutory and tax audit sign-offs smoothly with external auditors.
• Team Supervision & Process Governance
• Guide and review the work of tax executives and accounting associates handling day-to-day tax entries and reconciliations.
• Implement automated tax reconciliation tools, strengthen ERP tax controls, and establish SOPs for proactive compliance with ongoing GST and Income Tax legislative amendments.

Qualifications & Experience

• Education: Qualified Chartered Accountant (CA) from ICAI (1st or 2nd attempt preferred).
• Experience: 4–6 years of post-qualification experience in Indian Indirect (GST) and Direct Taxation.
• Preferred Background: Candidates with a background in reputed CA firms or Big 4 / mid-tier tax consulting practices having hands‑on exposure to multi-client tax audits, GST annual returns/reconciliations, and litigation/notice drafting are strongly preferred.
• Technical & Systems Proficiency:
• a) Deep working knowledge of GST laws, Income Tax provisions, tax audit requirements, and assessment procedures.
• b) Advanced MS Excel skills (handling large datasets, XLOOKUP, Pivot Tables, macros/power query is a plus).
• c) Microsoft Business Central ERP / Dynamics 365 Business Central (D365 BC) is preferred.

Key Competencies

• Consulting-Grade Analytical & Drafting Rigor: Ability to interpret complex tax provisions, case laws, and circulars, and translate them into clear written submissions and practical business advice.
• Independent Ownership: Capable of transitioning seamlessly from an advisory environment to owning end‑to‑end execution, strict statutory calendars, and cross‑functional stakeholder alignment.
• Risk & Control Mindset: Proactive in identifying tax leakages, ITC exposures, and compliance gaps before they escalation into departmental notices.
• People & Stakeholder Management: Effective at mentoring junior team members and communicating tax implications clearly to non‑finance leadership and auditors.