Direct & Indirect Tax Compliance (AM/DM) CA

Institute of Management Accountants, Inc.; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Institute of Management Accountants, Inc. invites applications for a Direct & Indirect Tax Compliance (AM/DM) CA. The role handles TDS filing, GST returns, tax audits, and statutory compliance while coordinating with internal teams and authorities.

The ideal candidate has 3–8 years of Direct/Indirect Tax experience, strong GST/TDS knowledge, advanced Excel skills, and ERP proficiency (SAP/ZOHO/Tally). Expect strict deadlines and cross-functional collaboration.

Qualifications

• 3-8 years of experience in Direct and Indirect Tax Compliance.
• Strong knowledge of GST, TDS, Income Tax, and statutory compliance.
• Advanced Excel skills and tight deadline management.
• Proficiency in ERP systems such as SAP, ZOHO and Tally.

Responsibilities

• 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.

Skills

Analytical skills

Reconciliation skills

Communication skills

Stakeholder management

Education

CA (Chartered Accountant)

Tools

SAP

ZOHO

Tally

Job description

Direct & Indirect Tax Compliance (AM/DM) CA

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.

Roles & Responsibilities:

• 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.