Assistant Manager- Taxation

Rajshree PolyPack; Thane; On-site; INR 450,000 - 600,000; Full time

Job summary

Rajshree PolyPack in Maharashtra seeks a taxation and compliance executive to manage GST returns (GSTR-1, GSTR-3B, GSTR-6), TDS and PT returns, and monthly GL reconciliations in SAP.

The role covers GST and Tax audits, notice responses, refunds, and coordinating with internal and statutory audits to ensure timely data and compliance for all entities. Based in Maharashtra, it offers growth in a manufacturing setup.

Qualifications

• Knowledge of GST, TDS, and IT return processes.
• Experience with SAP GL reconciliations is a plus.

Responsibilities

• Preparation of GSTR-1, GSTR-3B, GSTR-6, TDS Returns, and PT Return workings.
• Monthly clearing and reconciliation of GST- and TDS-related GLs in SAP.
• Provide support for GST Audit, Tax Audit, and ITR filing.
• Handle submission and responses to GST/Income Tax notices, Income Tax assessments, and other related matters.
• Handle GST and Income Tax refund processes for all entities.
• Manage other matters related to taxation, statutory compliances, and notices.
• Provide required data and information on statutory dues for Limited Review, Annual Audit, and Internal Audit.
• Perform monthly reconciliation of ITC as per books with GSTR-2B.
• Assist in coordination with internal teams for audit readiness and compliance.

Skills

GST compliance

Taxation

Tools

SAP

Job description

• Preparation of GSTR-1, GSTR-6, GSTR-3B, TDS Returns, and PT Return workings.
• Monthly clearing and reconciliation of GST- and TDS-related GLs in SAP.
• Provide support for GST Audit, Tax Audit, and ITR filing.
• Handle submission and responses to GST/Income Tax notices, Income Tax assessments, and other related matters.
• Handle GST and Income Tax refund processes for all entities.
• Manage other matters related to taxation, statutory compliances, and notices.
• Provide required data and information on statutory dues for Limited Review, Annual Audit, and Internal Audit.
• Perform monthly reconciliation of ITC as per books with GSTR-2B.