Direct & Indirect Tax Compliance (AM/DM) CA

IMA India; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Mantras2Success in Mumbai is seeking a Direct & Indirect Tax Compliance Executive to oversee compliance with Income Tax, TDS, GST, and other statutory requirements. You will handle tax filings, reconciliations, audits, and liaison with internal and external stakeholders.

The role requires 3–8 years of experience in direct and indirect tax, excellent knowledge of GST, TDS, and Income Tax, ERP proficiency (SAP/ZOHO/Tally), advanced Excel, and strong analytical and communication skills in a

Qualifications

• Experience with direct and indirect tax compliance is required.
• Proficiency with GST, TDS, and Income Tax regulations.
• Strong Excel and data reconciliation skills.
• Experience coordinating with auditors and government authorities.
• ERP experience with SAP/ZOHO/Tally is preferred.

Responsibilities

• Prepare and file 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 invoicing, e-way bills, and e-invoicing GST provisions are met.
• Coordination with business teams for GST-related matters.
• 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

GST/TDS/Income Tax knowledge

Advanced Excel

ERP systems

Analytical & reconciliation

Communication & stakeholder mgmt

Education

GST/Taxation certification

Tools

SAP

ZOHO

Tally

Job description

Employer Mantras2Success

Location Mumbai

Posted Sep 27, 2026

Closes Oct 03, 2026

Ref 5824133781

Role Accountant / Management Accountant

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

Job Description

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.