Assistant Taxation Manager

Sarthee Consultancy; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Sarthee Consultancy in India seeks an experienced finance professional to manage the quarterly and annual closing of books, ensure IND AS compliance, and oversee audit activities. The role includes finalizing financial statements in Hyperion, managing tax filings, and maintaining risk registers with coordination across legal and CFD guidelines.

The candidate will handle direct and indirect taxation, GST compliance, and prepare timely management reports, while ensuring adherence to local

Qualifications

• Must perform quarterly and annual closing of books per CFD guidelines.
• Ensure proper accounting methods and quality control over transactions.
• Prepare and finalize financial statements using Hyperion per IND AS.
• Coordinate statutory and internal audits, including cost and tax audits.
• Ensure GST compliance and compliance with tax filings.
• Maintain risk registers and quarterly risk committee updates.
• Tax planning: direct and indirect taxes, advance tax and tax provisions.
• Ensure timely deposits of taxes and filing of returns (GSTR9, 9C).

Responsibilities

• Prepare and finalize quarterly and annual closing of books.
• Establish accounting policies and ensure quality control over transactions and reporting.
• Finalize financial statements per IND AS and CFD guidelines.
• Coordinate audits (statutory, internal, cost, tax).
• Ensure timely tax filings and GST compliance.
• Maintain risk registers and support risk committee meetings.
• Monitor interunit transactions and stock statements in Hyperion.

Skills

Financial closing

Financial reporting

Tax compliance

Audit coordination

Statutory compliance

Risk management

Tools

Hyperion

QlikView

Job description

Prepare and Finalization of Quarterly & Annual closing of Books of Accounts

Establishing and enforcing proper accounting methods, policies and principles, quality control over financial transactions and financial reporting

Correct Product Costing and Valuation of Inventory as per IND AS 2

Review of Non-moving, slow moving and obsolete Inventory to ensure its timey and adequate disposal

Submission of Monthly, Quarterly and Annual Financial Statements Accounts.

To ensure timely closing books of accounts and submission of monthly / quarterly / yearly Financial Statement as per CFD guidelines, Chairman MIS (Qlik View) reports to management

Finalization of Financial Statements on Quarterly / Yearly basis through Hyperion system per IND AS and CFD guidelines.

Finalization of Stock Statement and Interunit Sale Purchase of Finished Goods in Hyperion monthly

Statutory and other Audits

Yearly Statutory Audit,

Internal Audits

Cost Audit

Tax Audit details along with Depreciation schedule as per Income Tax Act,

GST Audit and related compliances

Compliances

Manage and comply with local, state and Government reporting requirements and Tax fillings

To ensure adherence of Compliances related to Taxation

Maintain units Risk register and conducting quarterly Risk committee meetings

Updation & submission of Contingent liability statement in coordination with Legal Team

Direct Taxation

Preparation & submission of advance tax details

Tax Provision

Handling Direct Tax cases with Income Tax Department in coordination with CFD

Indirect Taxation

Ensure Timely Deposit of Taxes

Ensure correct filing of GSTR1 & GSTR 3B and Annual Returns GSTR 9 & 9 C

Review ITC Utilized and Availed so that Credit can be taken on monthly basis

Ensure Submission of Export Data Processing and Monitoring System (EDPMS)