Manager – Direct & Indirect Taxation – CA XL Advisors

The Corporate Institute; Mumbai; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

The Corporate Institute in Mumbai (Worli) seeks a Manager – Taxation (Direct & Indirect) to lead end-to-end tax functions. The role focuses on corporate income tax, GST, TDS, audits, and litigation support, with ERP systems like SAP/Oracle and advanced Excel skills highly valued.

The ideal candidate holds a Chartered Accountant credential (2021–2024 batch preferred) and has strong experience in tax reconciliations, audits, and statutory compliance within reputed organizations.

Qualifications

• CA with hands-on GST, Income Tax, TDS, tax assessments and audits.
• Experience with ERP systems (SAP/Oracle) and advanced Excel.
• Candidates from reputed organizations preferred.

Responsibilities

• Manage end-to-end Direct Tax compliance including Corporate Income Tax Returns and assessments.
• Handle GST & VAT compliance including GSTR-1, GSTR-3B, GST registrations and audits.
• Perform tax reconciliations and coordinate with auditors and authorities.
• Monitor changes in tax laws and support ERP-driven process improvements.
• Provide litigation support and liaison with internal stakeholders.

Skills

GST

Income Tax

TDS

Tax Audits

Litigation support

Advanced Excel

ERP familiarity

Education

Chartered Accountant (CA)

Tools

SAP

Oracle

Job description

Job Title:

Manager – Taxation (Direct & Indirect)

Location:

Worli, Mumbai

Key Responsibilities:

• Manage end-to-end Direct Tax compliance including Corporate Income Tax Returns, TDS returns, Advance Tax, Deferred Tax, Tax Audit, Income Tax assessments, notices, appeals, and litigation support.
• Handle GST & VAT compliance including GSTR-1, GSTR-3B, GSTR-9/9C, GST registrations, ITC reconciliations, GST audits, departmental queries, and assessments.
• Perform tax reconciliations such as GSTR-2B vs Books, TDS vs 26AS, and resolve mismatches.
• Coordinate with auditors, consultants, tax authorities, and internal stakeholders for statutory compliance and audits.
• Monitor changes in tax laws, maintain tax documentation, and support process improvements and automation within ERP systems.

Ideal Profile:

• Chartered Accountant (2021-2024 batch preferred).
• Strong hands-on experience in GST, Income Tax, TDS, tax assessments, reconciliations, audits, and litigation support.
• Experience with ERP systems (SAP/Oracle or similar) and Advanced Excel is preferred.
• Candidates from reputed organizations are preferred.