Tax Manager / Assistant Manager (Direct & Indirect Tax)

RSA Logistics Dwc; Uran; Presencial; INR 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

RSA Logistics Dwc is seeking a tax professional to manage indirect and direct tax obligations in India. The role covers GST compliance, ITC reconciliation, e-invoicing, e-way bills, refunds, and GST notices. It also includes corporate income tax, TDS/TCS, and transfer pricing documentation.

The candidate will review contracts for tax implications, monitor tax law changes, and maintain deadlines in a robust compliance calendar to support accurate book closures.

Responsabilidades

• Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) for all state registrations.
• Reconcile ITC with GSTR-2A/2B and ensure no leakage of ITC.
• Decide GST treatment of logistics services GTA, warehousing, container handling and storage, including RCM and forward-charge cases.
• Ensure e-invoicing and e-way bill compliance.
• Handle GST refunds, including for export-related supplies.
• Draft replies to GST notices and audits; support assessments and appeals.
• Compute and deposit advance tax; prepare and file corporate Income Tax Return.
• Manage TDS/TCS deduction, deposit, returns (24Q/26Q/27Q), Form 16/16A, and reconciliation with 26AS/AIS.
• Apply the correct TDS sections for the various vendor services which the companies avail.
• Coordinate tax audits (Form 3CA/3CD) with statutory and tax auditors.
• Handle income-tax assessments, scrutiny notices and appeals with consultant.
• Support Transfer Pricing documentation for related-party transactions.
• Review contracts and vendor/customer agreements for tax implications.
• Track changes in tax laws and brief management on their impact.
• Maintain a compliance calendar so that no deadline is missed.
• Support tax provisioning and deferred tax for book closures.

Descripción del empleo

A. Indirect Tax (GST & Customs)

• Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) for all state registrations
• Reconcile Input Tax Credit (ITC) with GSTR-2A/2B and ensure no no leakage of ITC
• Decide the GST treatment of logistics services GTA, warehousing, container handling and storage, including RCM and forward-charge cases
• Ensure e-invoicing and e-way bill compliance
• Handle GST refunds, including for export-related supplies
• Draft replies to GST notices and audits; support the company in assessments and appeals

B. Direct Tax

• Compute and deposit advance tax; prepare and file the corporate Income Tax Return
• Manage TDS/TCS deduction, deposit, returns (24Q/26Q/27Q), Form 16/16A, and reconciliation with 26AS/AIS
• Apply the correct TDS sections for the various vendor services which the companies avail.
• Coordinate tax audits (Form 3CA/3CD) with statutory and tax auditors
• Handle income-tax assessments, scrutiny notices and appeals with consultant

Support Transfer Pricing documentation for related-party transactions

C. Advisory & Control

• Review contracts and vendor/customer agreements for tax implications
• Track changes in tax laws and brief management on their impact
• Maintain a compliance calendar so that no deadline is missed

Support tax provisioning and deferred tax for book closures