PlanetSpark - Assistant Manager/Manager - Taxation

Job Title : Assistant Manager / Manager - Taxation

Experience : 4 to 5 Years

Location : Gurugram (On-site)

Work Type : Full-time

Job Overview:

- We are looking for an experienced and detail-oriented Taxation Professional to join our Finance team in Gurugram (on-site). The ideal candidate will have 4-5 years of hands-on experience in direct and indirect taxation, statutory compliance, litigation support, and departmental liaisoning.

- Preference will be given to candidates residing in Gurugram or willing to relocate.

Key Responsibilities:

Direct Taxation (TDS):

- Accurate TDS calculation and deduction under various heads (salaries, contracts, rent, etc.).

- Timely preparation and filing of TDS returns (Form 24Q, 26Q, etc.).

- Generation and reconciliation of TDS challans, coordination with internal teams.

- Monthly employee TDS computation, considering all applicable deductions and exemptions.

- Preparation and issuance of Form 16 and 16A.

- Draft replies to TDS-related notices and support in assessments and litigations.

Indirect Taxation (GST):

- Timely and accurate filing of GSTR-1 and GSTR-3B returns.

- Preparation of annual returns (GSTR-9 & GSTR-9C) and coordination with auditors.

- ITC reconciliation with GSTR-2A/2B and accounting records.

- Draft and submit replies to GST departmental notices (ASMT, DRC, etc.).

- Stay updated on latest GST law changes and ensure internal compliance.

Statutory Compliance (PF, ESIC, LWF):

- Prepare and deposit monthly PF, ESIC, and LWF challans.

- File statutory returns on relevant government portals.

- Ensure timely and accurate payroll tax deductions and compliance with labor laws.

Required Skills and Qualifications:

- Bachelor's or Master's in Commerce/Finance; CA Inter or MBA (Finance) preferred.

- 4-5 years of experience in taxation, compliance, and regulatory filings.

- In-depth knowledge of TDS, GST, PF, ESIC, LWF, and payroll tax.

- Proficiency in TRACES, GSTN, EPFO, ESIC portals, and accounting software (Tally/ERP).

- Strong command over Excel and tax computation tools.

- Excellent communication, drafting, and reporting skills.

- Experience in handling tax notices, audits, and departmental liaisoning.

Preferred Attributes:

- Strong attention to detail, analytical mindset, and the ability to manage multiple tasks with Ownership.

- Ability to work efficiently in a high-pressure, deadline-driven environment.

- Self-motivated with a proactive compliance approach.

- Preference to candidates residing in Gurugram or willing to relocate.