Deputy Manager / Assistant Manager - Taxation

Skillventory; Maharashtra; Sur place; INR 750 000 - 1 100 000; Plein temps

Résumé du poste

Skillventory is seeking a Taxation professional with 4–8 years of experience to manage direct and indirect tax compliance for multi-location entities in India. The role requires preparing returns, calculating taxes, and coordinating with consultants and auditors to ensure adherence to IT Act and GST laws.

The candidate should possess CA/CA Inter/CMA/M.Com/B.Com qualifications, strong Excel skills, and the ability to work independently while collaborating across functions.

Qualifications

• Chartered accountant or equivalent with relevant degree.
• 4–8 years of experience in direct and indirect taxation.
• Strong knowledge of Income Tax Act, GST, TDS/TCS and compliance.

Responsabilités

• Prepare and file income tax returns for companies and related entities.
• Compute and review advance tax, self-assessment tax, and tax provisions.
• Compute current and deferred income tax provisions under local law and IND AS.
• Prepare and reconcile TDS/TCS returns and ensure compliance.
• Monitor TDS deductions, payments, and quarterly filings.
• Issue and reconcile Form 16A and Form 26AS.
• Handle income tax assessments, scrutiny cases and notices.
• Coordinate with tax consultants and statutory auditors on tax matters.
• Ensure compliance with applicable Income Tax Act and GST provisions.

Connaissances

Analytical skills

Attention to detail

Multi-location tax

Independent & collaborative

Formation

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

4–8 years tax experience

IT Act & GST knowledge

Outils

Excel (VLOOKUP)

Pivot Tables

Power Query

MIS reporting

Description du poste

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, GSTR9, and GSTR-9C.


• Monthly reconciliation of GST input tax credit with purchase records and GSTR2B.


• 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.

Key Competencies

• 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.

Required Qualifications

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


• 4 to 8 years of relevant experience in Direct and Indirect Taxation. 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).

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).