Corporate Tax Manager

Protium Finance Limited; Mumbai; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Protium Finance Limited is seeking an experienced taxation professional to oversee direct and indirect tax, statutory compliance, and regulatory filings. The role involves ensuring timely tax filings, handling assessments, audits, notices, and supporting planning initiatives across multiple locations.

The ideal candidate should have CA/CA Inter/CMA/M.Com/B.Com qualifications with 2–8 years of taxation experience, strong analytical ability, and proficient Excel skills for MIS reporting and

Qualifications

• Must have CA, CA Inter, CMA, M.Com or B.Com qualification
• Experience in direct and indirect taxation and statutory compliance
• Strong Excel skills for MIS reporting and tax work

Responsibilities

• Prepare and file Income Tax Returns for companies and related entities.
• Compute current and deferred income tax provisions under local law and IND AS.
• Prepare and reconcile TDS/TCS returns and maintain compliance.
• Handle GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) and GST reconciliations.
• Coordinate with tax consultants and statutory auditors on tax matters and assessments.

Skills

Analytical skills

Attention to detail

Independent work

Cross-functional collaboration

Tax compliance experience

Education

CA/CA Inter/CMA/M.Com/B.Com

Tools

Microsoft Excel

Job description

Job Summary We are seeking an experienced Taxation professional with strong knowledge and hands on experience in Direct Tax, Indirect Tax, and statutory compliance. The candidate will be responsible for ensuring timely compliance with applicable tax laws, filing statutory returns, handling assessments, audits, notices, and supporting tax planning initiatives. The ideal candidate should possess practical experience in managing end-to-end taxation activities and liaising with regulatory authorities.

Responsibilities : Key Responsibilities

Direct Taxation

• Preparation and filing of Income Tax Returns for companies and related entities.
• Computation and review of advance tax, self-assessment tax, and tax provisions.
• Compute current and deferred income tax provisions under local law & IND AS
• Preparation and reconciliation of TDS/TCS returns and compliance.
• Monitoring TDS deductions, payments, and quarterly return filings.
• Issuance and reconciliation of Form 16A, and Form 26AS.
• Handling income tax assessments, scrutiny cases, and departmental notices.
• Coordination with tax consultants and statutory auditors for tax-related matters.
• Ensuring compliance with applicable provisions of the Income Tax Act.

Indirect Taxation (GST)

• Preparation, review, and filing of GST returns including GSTR-1, GSTR-3B, GSTR 9, and GSTR-9C.
• Monthly reconciliation of GST input tax credit with purchase records and GSTR 2B.
• GST payment calculations and compliance monitoring.
• Handling GST assessments, audits, notices, and departmental inquiries.
• Review of GST applicability on various transactions and business arrangements.
• E-way bill compliance and reconciliation.
• Ensuring compliance in relation to GST addition or deletion of branch registration.

Required Skills

• Strong analytical and problem-solving skills.
• Attention to detail and accuracy.
• Experience in handling multi-location tax compliance.
• Ability to work independently and collaboratively across functions.

Qualifications

• Required Qualifications
• Chartered Accountant (CA) / CA Inter / CMA / M. Com / B.Com.

Preferred Skills

• Experience
• 2 to 8 years of relevant experience in Direct and Indirect Taxation.

Required Skills

Technical Skills

• Strong knowledge of Income Tax Act, GST Laws, TDS/TCS provisions, and statutory compliance.
• Working knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, Power Query, MIS reporting )