Direct & Indirect Tax Compliance ( AM/DM)

Mantras2Success.com; Mumbai; On-site; INR 800,000 - 1,000,000; Full time

Job summary

Mantras2Success.com is seeking a Direct & Indirect Tax Compliance Executive to ensure compliance with all applicable tax laws including GST, TDS, and Income Tax. You will handle tax returns, reconciliations, assessments, audits, and coordination with internal and external stakeholders.

The role requires 2+ years of experience, proficiency in ERP systems (SAP, ZOHO, Tally) and strong Excel skills, with vigilance to deadlines and changes in tax regulations.

Qualifications

• 3–8 years of experience in Direct and Indirect Tax Compliance.
• Strong knowledge of GST, TDS, Income Tax, and statutory compliance.
• Proficiency in ERP systems (SAP, ZOHO, Tally, etc.).
• Advanced Excel skills.
• Strong analytical and reconciliation skills.
• Good communication and stakeholder management abilities.
• Ability to work within strict compliance timelines.

Responsibilities

• Ensure compliance with direct and indirect tax laws (Income Tax, TDS, GST).
• Prepare tax workings and support tax audits.
• File GST returns (GSTR-1, GSTR-3B, GSTR-8, GSTR-9, GSTR-9C) and reconcile data.
• Prepare and file TDS returns and reconcile deductions.
• Coordinate with internal/external stakeholders; liaise with consultants, auditors, government authorities.
• Liaise on assessments, notices, and appeals.
• Monitor changes in tax laws and implement updates.
• Maintain tax records and documentation; ensure timely deadlines.

Skills

ERP systems (SAP, ZOHO, Tally)

Advanced Excel

Analytical skills

Stakeholder management

GST knowledge

TDS compliance

Income Tax knowledge

Tools

SAP

ZOHO

Tally

Job description

Designation: Direct & Indirect Tax Compliance ( AM/DM)

Experience: 2+ yrs

Salary: Upto 10 LPA

Job Profile

The Direct & Indirect Tax Compliance Executive will be responsible for ensuring compliance with all applicable direct and indirect tax laws, including Income Tax, TDS, GST, and other statutory requirements.

The role involves tax return filing, reconciliations, assessments, audits, and coordination with internal and external stakeholders.

• Preparation and filing of TDS returns (Form 24Q, 26Q, etc.).
• Monthly reconciliation of TDS deducted and deposited.
• Issuance and verification of TDS certificates.
• Compliance with Income Tax provisions and statutory requirements.
• Preparation of tax workings and support for tax audits.
• Coordination for Income Tax assessments, notices, and appeals.
• Monitoring changes in direct tax laws and ensuring compliance.
• Preparation and filing of GST returns (GSTR-1, GSTR-3B,GSTR-8, GSTR-9, and GSTR-9C).
• Reconciliation of GST data with books of accounts.
• Input Tax Credit (ITC) reconciliation and compliance.
• Handling GST audits, assessments, notices, and departmental queries.
• Ensuring compliance with GST provisions related to invoicing, e-way bills, and e-invoicing.
• Coordination with business teams for GST-related matters.
• Monitoring updates in GST laws and implementing necessary changes.
• Preparation of tax reports and MIS for management.
• Support during statutory, internal, and tax audits.
• Liaison with consultants, auditors, and government authorities.
• Maintaining tax records and documentation.
• Ensuring timely compliance with all statutory deadlines.

Candidate Profile

• 3–8 years of experience in Direct and Indirect Tax Compliance.
• Strong knowledge of GST, TDS, Income Tax, and statutory compliance.
• Good understanding of tax laws and regulations.
• Proficiency in ERP systems (SAP, ZOHO, Tally, etc.).
• Advanced Excel skills.
• Strong analytical and reconciliation skills.
• Good communication and stakeholder management abilities.
• Ability to work within strict compliance timelines.

Qualification

Additional certification in GST or Taxation will be an advantage.

Company Profile

The company is a conglomerate with a presence across various sectors: Steel, Energy, Minerals, Port and Infrastructure, Cement, Ventures, and Paints across India, the US, South America, and Africa.

The company is spearheading a new mission to build the most preferred one-stop, omni-channel, and integrated tech-led offering for MSMEs in the manufacturing and construction industry through a multi-brand, multi-category marketplace. It also operates a B2C business for individual home builders (IHBs) under the brand Homes.