Assistant Manager Finance

Broadway Career Page; Gurugram District; Presencial; INR 1.200.000 - 2.400.000; Tempo integral

Resumo da vaga

Broadway is reimagining modern retail and seeks a Chartered Accountant in India to lead GST and Indian Direct Taxation compliance, advisory, and litigation support for multiple entities. The role moves from consulting to in-house leadership, owning end-to-end filings and guiding risk mitigation across tax functions.

The ideal candidate has 4–6 years post-qualification experience in Indirect and Direct Taxation, preferably from a reputed CA firm, with strong Excel skills and ERP familiarity (D365

Qualificações

• Qualified CA from ICAI (1st or 2nd attempt preferred).
• 4-6 years post-qualification experience in Indian Indirect (GST) and Direct Taxation.
• Background in reputed CA firms or Big4 / mid-tier tax consulting practices with exposure to multi-client audits, GST returns/reconciliations, and notices drafting.

Responsabilidades

• Lead GST monthly/quarterly/annual returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) across multi-state registrations.
• Oversee GSTR-2B reconciliations, ITC optimization, and vendor compliance tracking.
• Manage E-Invoicing, E-Way Bill, RCM, ISD distributions, and export/SEZ refunds.
• Advise on HSN/SAC classification, place of supply, taxability of new business models, and contract clauses.
• Supervise monthly TDS/TCS compliance, quarterly returns (Forms 24Q, 26Q, 27Q, 27EQ), and Form 26AS/AIS-TIS reconciliations.
• Lead quarterly Advance Tax computations and end-to-end income tax return (ITR) preparation.
• Review cross-border remittance for withholding tax, DTAA applicability, and Form 15CA/15CB coordination.
• Draft replies to GST/Income Tax notices and lead departmental audits and sign-offs.

Conhecimentos

GST compliance

Income Tax

TDS/TCS

Audit support

ERP knowledge (D365 BC)

MS Excel

Policy interpretation

Formação

CA (ICAI)

Ferramentas

Microsoft Dynamics 365 BC

Tax software

Descrição da vaga

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

• 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.

2) 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.

3) 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, SCN, 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.

4) 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.
• 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 escal…
• People & Stakeholder Management: Effective at mentoring junior team members and communicating tax implications clearly to non-finance leadership and auditors.