Taxation Manager (GST/TDS)

eTrade Marketing Pvt. Ltd.; Gurugram District; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

eTrade Marketing Pvt. Ltd. is seeking a highly skilled Manager/Senior Manager with expertise in TDS and GST compliance to join our team. The ideal candidate will have 8-10 years of experience managing TDS and GST filings, audits, and compliance processes.

This role includes responsibilities such as reconciling GST returns, ensuring timely TDS filings, and maintaining records. Strong communication skills and attention to detail are essential.

Qualifications

• Minimum 6+ years of experience in TDS and GST compliance, tax filings, and related processes.
• Team handling experience and ability to communicate with different stakeholders.
• In-depth knowledge of TDS provisions, GST laws, and their practical application.

Responsibilities

• Reconcile GST returns with books of accounts and vendors' invoices.
• Ensure timely deduction, deposit, and filing of TDS returns.
• Maintain accurate records of TDS and GST related documents, invoices, and filings.

Skills

TDS compliance

GST compliance

Communication skills

Problem-solving

Team handling

Tools

Oracle

ERP systems

Excel

Job description

Job Summary

We are seeking a highly skilled and detail‑oriented Manager / Senior Manager with expertise in TDS and GST compliance to join our team. The ideal candidate will have at least 8‑10 years of relevant experience in managing TDS, GST filings, audits, and compliance processes and teams. He will play a key Controllership role in ensuring the company adheres to statutory tax requirements and compliances for indirect and direct tax laws.

Key Responsibilities

GST Compliance

• Reconcile GST returns with books of accounts and vendors' invoices.
• Ensure proper documentation for Input Tax Credit (ITC) and manage its utilization.
• Conduct GST audits and resolve discrepancies, if any.
• Stay updated with changes in GST laws and ensure company compliance with the latest regulations.

TDS Compliance

• Ensure timely deduction, deposit, and filing of TDS returns.
• Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.).
• Reconcile TDS payments and certificates with vendor invoices and payments.
• Handle TDS assessments, notices, and resolve queries from tax authorities.
• Liaise with auditors and tax authorities for TDS-related matters.
• Assist in tax planning and structuring to optimize tax liabilities.
• Provide support in GST and TDS-related queries from internal stakeholders.
• Advise the management on tax‑saving opportunities and compliance risks.
• Prepare, review and report regular tax reports, including TDS and GST‑related schedules, for internal and external stakeholders.
• Coordinate with finance and accounts teams for timely closure of monthly and annual tax filings.

Documentation & Audit Support

• Maintain accurate records of TDS and GST‑related documents, invoices, and filings.
• Support internal and external audits by providing necessary documentation and explanations.

Required Skills & Qualifications

• Minimum 6+ years of experience in TDS and GST compliance, tax filings, and related processes.
• Preferred candidate with prior experience in industries such as E‑Commerce, Oil & Gas, Hospitals, etc.
• Team handling experience and ability to communicate with different stakeholders.
• In‑depth knowledge of TDS provisions, GST laws, and their practical application.
• Hands‑on experience with tax software and ERP systems.
• Strong understanding of accounting principles and tax regulations.
• Ability to handle multiple tasks simultaneously and meet deadlines.
• Excellent communication and interpersonal skills to work effectively with internal and external stakeholders.
• High attention to detail and a proactive approach to problem‑solving.

Preferred Skills

• Exposure to Oracle or other ERP systems.
• Experience in dealing with tax audits and assessments.
• Advanced Excel skills for tax calculations and reconciliations.