Direct and Indirect Tax Manager

K12 Techno Services Pvt. Ltd.; Bengaluru; On-site; INR 1,400,000 - 2,200,000; Full time

Job summary

K12 Techno Services Pvt. Ltd. Bengaluru seeks a Direct and Indirect Tax Manager with 8–10 years of GST and tax experience. You will oversee filings, reconciliations, audits, and compliance across direct and indirect tax domains, coordinating with operations to resolve queries.

The role requires CA preferred or B.Com with strong tax knowledge, plus hands-on SAP and Tally ERP, and excellent MS Excel/Word reporting skills. Strong audit support and process automation exposure are valued.

Qualifications

• CA degree preferred or equivalent with strong GST and tax compliance experience.
• B.Com with strong practical tax knowledge will be considered.
• 8–10 years of direct and indirect tax experience.
• Experience with GST filings (GSTR-1, GSTR-3B, GSTR-9) and related tax payments.
• Strong reconciliation and audit support skills.
• Hands-on with SAP and Tally ERP, MS Excel/Word.

Responsibilities

• Ensure GST filings and related payments are completed on time with reconciliations.
• Review GST mismatches and resolve discrepancies with relevant department/vendor.
• Reconcile Electronic Credit Ledger with books of accounts.
• Respond to audits and notices on time with accurate supporting details.
• Ensure all statutory filings and payments are completed on time with reconciliations.
• Coordinate with operational teams and resolve GST-related queries.
• Ensure quarterly TDS and other tax filings are completed accurately.
• Drive automation of tax reconciliation processes and maintain documentation.

Skills

Tally ERP

SAP

MS Excel

MS Word

GST knowledge

Interdepartmental coordination

Education

CA (Chartered Accountant)

B.Com

Tools

SAP

Tally ERP

Job description

Position: Direct and Indirect Tax Manager

Experience

8–10 years of relevant experience in Direct and Indirect Tax.

Qualifications

Chartered Accountant (CA) – Preferred

B.Com with strong and practical knowledge will also be considered

Ensure all GST filings (GSTR-1, GSTR-3B, GSTR-9, etc.) and related tax payments are completed on time, with accurate details and proper reconciliations.

Review GST mismatches and follow up continuously with the relevant department/vendor to resolve discrepancies and bring them down to zero.

Carry out regular reconciliation of the Electronic Credit Ledger with the books of accounts.

Ensure all departmental audits and notices are responded to on time, with complete and accurate supporting details.

Ensure overall GST compliance, including registrations, APOB (Additional Place of Business) compliance, e-way bills, e-invoicing, RCM (Reverse Charge Mechanism), job work, and related requirements.

Coordinate with operational teams and resolve their GST-related queries.

Ensure all filings (Tax Audit, ITR, TDS returns, etc.) and related payments are completed on time, with accurate details and reconciliations.

Verify inoperative PAN status before making TDS payments, and perform other hygiene checks such as applicable rates and recomputation.

Ensure quarterly TDS returns filed reconcile with the challan amounts for the respective quarter.

Ensure ITR and Tax Audit filings are completed with accurate details after proper review, and that figures tally with the financial statements.

Ensure all departmental audits and notices are responded to on time, with complete and accurate supporting details.

Reconcile Form 26AS with the books of accounts and ensure reconciling items are resolved.

Ensure timely renewal of all trust registrations.

3. Other Statutory Dues

Ensure all statutory filings and payments are completed on time, with accurate supporting details.

Reconcile all returns and payments with the financial statements before submission.

Ensure all departmental audits and notices are responded to on time, with complete and accurate supporting details.

4. Monthly Trackers to be Maintained & Shared

Compliance Tracker

Notice Tracker

Assessment Tracker

5. Audit Support

Prepare and provide tax workings and reconciliations as required for audits.

Address and resolve audit observations in a timely manner.

Ensure tax positions taken are properly documented.

6. Other Responsibilities

Drive automation of tax reconciliation processes.

Ensure proper documentation is maintained for all tax-related matters.

Experience in team supervision and coordination.

Hands‑on experience with Tally ERP and SAP.

Proficiency in MS Excel and MS Word for reporting, analysis, and documentation.

Good communication and inter‑departmental coordination skills.