Taxation Manager - CA/ Semi CA

About Company

Company is an emerging, fast-growing D2C brand in the consumer goods sector, focused on developing innovative personal care products for modern consumers.

Job Description

Key Responsibilities:-

A. Direct Taxation

• Preparation and filing of Income Tax Returns (ITR) for companies
• Computation of advance tax, self-assessment tax, and tax provisions.
• Preparation of deferred tax calculations as per accounting standards.
• Monthly, quarterly, and annual TDS compliance.
• Filing of TDS returns (Form 24Q, 26Q, 27Q, etc.).
• Issuance and reconciliation of TDS certificates.
• Verification of Form 26AS, AIS, and TIS.
• Handling notices, scrutiny assessments, and tax audits.
• Coordination with tax consultants, auditors, and tax authorities.
• Preparation of tax workings for statutory and internal audits.
• Tax planning and advisory support to management.
• 15CA & CB

B. Indirect Taxation (GST)

• Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).
• GST reconciliation between books and returns.
• Input Tax Credit (ITC) reconciliation and optimization.
• Monitoring GST compliance across business locations.
• E-way bill compliance and reconciliation.
• GST registration, amendments, and cancellations.
• Handling GST assessments, audits, and departmental notices.
• Ensuring compliance with the reverse charge mechanism (RCM).
• Vendor and customer GST reconciliations.
• Keeping track of changes in GST laws and implementing necessary controls.
• Preparation and submission of documents required for GST registration (APOP/PPOB)
• Maintaining state-wise GST registrations as per business requirements.

C. Compliance & Audit

• Ensuring timely compliance with all statutory tax requirements.
• Supporting statutory, tax, internal, and GST audits.
• Maintaining tax records and documentation.
• Preparation of schedules and reports for auditors and management.
• Monitoring tax litigations and contingent liabilities.

• Assisting in the implementation of tax policies and internal controls.