Tax Manager

Superzop; Navi Mumbai; On-site; INR 2,400,000 - 4,200,000; Full time

Job summary

Superzop is seeking an experienced Tax Manager (CA) to oversee GST and TDS compliance in Mumbai region. The role requires deep tax knowledge, ability to liaise with authorities, and oversight of 1–2 junior members. Strong expertise in GST reconciliations, ITC optimization, and Ind AS/IGAAP tax treatment is essential.

The position is senior IC with deadline discipline and the capacity to manage complex tax matters independently, reporting into the finance function.

Qualifications

• Qualified CA with minimum 8 years of direct GST experience.
• Proficiency in GSTR-1/3B/9/9C filings and returns.
• Experience liaising with GST and income tax authorities.

Responsibilities

• Lead GST compliance and filings end-to-end with accuracy.
• Perform GST reconciliations and ITC management monthly.
• Coordinate TDS deductions, returns, and reconciliations.
• Liaise with tax authorities and external consultants as needed.
• Support financial statements and Ind AS/IGAAP tax disclosures.

Skills

GST compliance

GST reconciliation

ITC management

TDS compliance

Tax compliance

Financial reporting

Education

Chartered Accountant

Tools

GSTN portal

TRACES

Income Tax e-filing

Job description

Role Summary

We are looking for a meticulous and experienced Tax Manager with 48 years of comprehensive taxation and compliance experience. The ideal candidate is a qualified Chartered Accountant with deep expertise in GST (reconciliation, input tax credit, and filings), TDS (deduction, reconciliation, and returns), tax authority liaising, and a strong understanding of financial statements. This is a senior individual-contributor role with oversight of 1-2 team members, requiring sharp technical knowledge, deadline discipline, and the ability to manage complex tax matters independently.

Key Responsibilities

1. GST Compliance & Filings

• Prepare and file GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C accurately and within due dates across all applicable GSTINs.
• Manage monthly and annual GST return cycle end-to-end with zero late filings.
• Review and validate all outward supply data before filing GSTR-1.
• Handle GST annual return (GSTR-9) and reconciliation statement (GSTR-9C) preparation and certification.

2. GST Reconciliation & Input Tax Credit

• Perform detailed GSTR-2A / 2B reconciliation with books of accounts on a monthly basis.
• Identify ITC mismatches, follow up with vendors for GSTIN corrections, and ensure maximum eligible ITC is claimed.
• Manage ITC reversals under Rule 42/43 and ensure compliance with blocked credits under Section 17(5).
• Maintain GST registers and input credit ledger with accurate and updated records.
• Handle GST refund applications for export / zero-rated supplies and track processing with authorities.

3. TDS Compliance & Deduction

• Ensure accurate and timely TDS deduction on all applicable payments as per the Income Tax Act.
• Review vendor payments, salary disbursements, and professional fees for correct TDS applicability and rates.
• Deposit TDS challans within prescribed due dates and maintain deduction registers.
• Issue Form 16 (salary) and Form 16A (non-salary) to deductees within statutory timelines.

4. TDS Reconciliation & Returns

• Prepare and file quarterly TDS returns - Form 24Q (salary) and Form 26Q (non-salary) - without defaults.
• Perform monthly reconciliation of TDS payable with the books of accounts and TRACES records.
• Resolve TDS defaults, short deductions, and interest demands raised by the department.
• Monitor Form 26AS / AIS for all deductees and reconcile with books to flag discrepancies.

5. Tax Liaising & Department Coordination

• Act as the primary liaison with GST and Income Tax authorities for notices, assessments, and scrutiny.
• Draft and submit replies to GST SCN (Show Cause Notices) and income tax demand notices.
• Coordinate with the company's external CA / tax consultant for advisory, litigation, and filings.
• Represent the company during GST audits, departmental inspections, and assessment proceedings.
• Follow up proactively on pending refunds, rectification requests, and appeal matters.

6. Financial Statements & Accounting Standards

• Review financial statements to ensure proper tax provisioning, deferred tax computation, and disclosure.
• Apply knowledge of Ind AS / IGAAP to validate tax-related accounting entries and reporting.
• Support the Finance Controller in preparing tax notes and disclosures for the annual accounts.
• Coordinate with statutory auditors on tax-related queries and schedules during audit.

MANDATORY REQUIREMENTS

• Qualified Chartered Accountant (CA) from ICAI - non-negotiable
• Minimum 8 years of direct, hands-on GST compliance experience including GSTR-1, 3B, 9 and 9C filings
• Proficiency in GST reconciliation (2A/2B vs books) and input tax credit (ITC) management
• End-to-end TDS compliance - deduction, challan deposit, reconciliation, and 24Q/26Q return filing
• Experience liaising directly with GST and income tax authorities for notices and assessments
• Ability to read, interpret, and comment on financial statements from a tax perspective
• Strong understanding of Indian Accounting Standards (Ind AS / IGAAP) as applicable to taxation
• Proficiency in GST and TDS portal (GSTN, TRACES, Income Tax e-filing portal) usage