Job Description

Job Title: Chartered Accountant - Taxation & GST

Department:

Finance & Accounts

Location:

Mumbai, Maharashtra, India (On-site)

Reporting To:

Finance Manager

Key Responsibilities

GST Compliance & Filings:

Manage end-to-end

GST compliance for multiple locations

, including monthly/quarterly return filings (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.). Ensure accurate calculation and timely deposit of GST liabilities. Perform meticulous reconciliation of GSTR-2A/2B with books of accounts and resolve discrepancies. Handle GST audits, assessments, and notices from tax authorities. Keep abreast of changes in GST laws and ensure proactive implementation.

Direct Tax Compliance:

Assist in the preparation and filing of corporate income tax returns for the company. Manage

TDS (Tax Deducted at Source)

compliance, including calculation, deposit, and timely filing of TDS returns (Form 24Q, 26Q). Ensure adherence to all direct tax provisions and support direct tax assessments.

Tax Planning & Advisory Support:

Assist in identifying opportunities for tax optimization and efficiency across various locations. Provide insights and support on tax implications for business transactions and new initiatives. Research and analyze complex tax issues, providing clear recommendations to management.

Reconciliations & Documentation:

Perform detailed tax-related reconciliations (e.g., balance sheet items, inter-state transactions). Maintain comprehensive and organized documentation for all tax filings and compliance activities.

Audit & Liaison:

Coordinate with internal and external auditors for tax-related matters, providing necessary data and explanations. Liaise with tax authorities as required, under supervision.

Process Improvement:

Identify and recommend improvements to tax-related processes and controls to enhance efficiency and accuracy.

Required Qualifications

Education:

Qualified Chartered Accountant (CA) from the Institute of Chartered Accountants of India (ICAI) is mandatory. Experience: Minimum of 2 years of post-qualification experience (PQE) specifically in Taxation (Direct & Indirect Tax), with significant exposure to GST filings for multiple locations. Experience from a listed firm or a large, multi-locational organization is strongly preferred.
Job Types: Full-time, Permanent

Pay: ?800,000.00 - ?1,500,000.00 per year

Experience:

Taxation: 1 year (Required)
License/Certification:

* Chartered Accountant (Required)