Assistant Taxation Manager

Sarthee Consultancy; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Sarthee Consultancy in Pune is seeking a Finance & Accounts professional to manage quarterly and annual closings, IND AS compliance and audit coordination. The role covers statutory audits, GST, tax filings, and risk management using Hyperion and CFD guidelines.

You will oversee stock valuation, interunit transactions, tax provisions and timely reporting to management, ensuring accuracy and adherence to regulatory standards. Strong knowledge of IND AS and regulatory audits is essential.

Responsibilities

• Prepare and finalization of quarterly and annual closing of books of accounts.
• Establishing and enforcing proper accounting methods, policies and principles.
• Correct product costing and valuation of inventory as per IND AS 2.
• Review of non-moving, slow moving and obsolete inventory to ensure its timely disposal.
• Submission of monthly, quarterly and annual financial statements.
• Ensure timely closing of books and submission of monthly/quarterly/yearly financial statements 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 & 9C
• Review ITC Utilized and Availed so that Credit can be taken on monthly basis
• Ensure Submission of Export Data Processing and Monitoring System (EDPMS)

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)