Assistant Manager/Deputy Manager - Taxation & Accounts - CA

Location: Thane, India

Designation: Assistant Manager /Deputy Manager-Taxation & Accounts

Experience req.: 3 - 6 years

Qualification: C.A.

Job Purpose: Manage Indirect and Direct Tax Matters for Organization and support accounting processes (50% GST, 30% Corporate tax, 20% Accounting).

Taxation:

Indirect Tax:

- Automate the GST compliance process for India and lead the creation of necessary reports

- Provide the required inputs to the external consultants for preparation of returns

- Review and file the monthly GST returns as prepared

Direct Tax:

Strengthen the TDS/TCS process in India:

- Identify the right TDS/TCS setup for vendors and customers

- Monthly review of invoices recorded and make corrections if any required

- Liaising with external tax consultants for payment of monthly TDS/TCS

- Preparation and submission of quarterly TDS/TCS returns

- Co-ordinate with Tax Auditors for Corporate Income tax

- Take up any additional compliances required in direct and indirect taxation

Accounting:

- Ensure that the recorded data by the accounting shared service team is accurate, on time, and comply with the accounting standards

- Automate wherever possible, processes, to ensure minimal intervention of the local team

- Co-ordinate with the external auditors for the annual audit of the company and provide all required information.

Candidate profile requirements: -

- Current Experience in GST function (return filing, review, compliance etc.)

- Experience of working in manufacturing set-up preferred.

- Articleship from Big4 companies would be a plus.