A prominent financial firm in Mumbai is seeking an Assistant Manager for managing end-to-end execution of Taxation and Statutory Compliance. The role includes handling Direct Tax (Income Tax) and Indirect Tax (GST) and ensuring compliance with tax laws. Candidates should have 2–4 years of experience, strong knowledge of taxation, and proficiency in financial software like Tally. Advanced Excel skills are essential for effective management of financial data.
Qualifications
In‑depth knowledge of Direct and Indirect Taxation required.
2–4 years post‑qualification experience is essential.
Proficiency in Tally Prime or similar software needed.
Responsibilities
Manage entire taxation framework, including Direct and Indirect Tax.
Lead monthly GST compliance cycle and timely filing of returns.
Ensure accuracy in tax accounting entries and statutory reporting.
Skills
In‑depth knowledge and practical experience in both Direct and Indirect Taxation
Advanced Excel skills
Statutory knowledge of Income Tax Act and GST
Proficiency in using Tally Prime or similar ERP systems
High degree of accuracy in tax computations
Strong communication skills
Education
2–4 years of post‑qualification experience in a taxation role
Job description
Role Overview
This Assistant Manager is responsible for the end‑to‑end execution of Taxation and Statutory Compliance functions within Company’s operations.
Key Responsibilities
Manage the entire taxation framework for Vastu Housing Finance, covering both Direct Tax (Income Tax) and Indirect Tax (GST).
Lead the monthly GST compliance cycle, including the timely filing of GSTR-1 and GSTR-3B returns.
Execute detailed monthly reconciliations of GSTR-2A/2B with internal purchase records to ensure accurate Input Tax Credit (ITC) claims.
Prepare, verify, and file Annual GST Returns (GSTR-9) and Reconciliation Statements (GSTR-9C).
Oversee end‑to‑end TDS compliance, including accurate deduction, deposit, and quarterly filing of returns (Form 24Q, 26Q) and issuance of Form 16/16A.
Compute and manage corporate tax requirements, including Advance Tax payments and Deferred Tax calculations.
Coordinate with statutory auditors for seamless completion of Tax Audits (Form 3CD) and ensure timely filing of Corporate Income Tax Returns (ITR).
Coordinate with internal and statutory auditors of the Company.
Represent the company before Tax Authorities for various assessments, appeals, and legal scrutiny cases.
Ensure accuracy in all tax‑related accounting entries and statutory financial reporting.
Provide expert internal advisory on tax‑efficient strategies for the company.
Required Skills and Qualifications
In‑depth knowledge and practical experience in both Direct and Indirect Taxation.
Relevant experience: 2–4 years of post‑qualification experience in a taxation role; experience in NBFC/BFSI sector is an added advantage.
Statutory knowledge: Thorough understanding of the Income Tax Act, 1961, and GST laws/amendments.
Financial systems: Proficiency in using Tally Prime or similar ERP systems for financial accounting.
Advanced Excel: Expert‑level skills in Pivot Tables and VLOOKUP for handling and reconciling large financial datasets.
Precision: A high degree of accuracy in tax computations, documentation, and statutory filings.
Communication: Ability to clearly explain complex tax implications to internal stakeholders and management.