Assistant Manager - Taxation

Description:

Exp 5+ years. Excellent in Advance Excel, GST, ITC, TDS.

Key Responsibilities:

• Prepare, review, and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Handle input tax credit (ITC) reconciliation between books and GST portal.
• Liaise with internal departments and vendors for resolving mismatches and ensuring accurate GST filings.
• Manage reverse charge mechanism transactions and proper accounting.
• Monitor and implement updates to GST laws, rules, and circulars.
• Coordinate for GST audits, assessments, and notices, and provide documentation and clarifications as required.
• Support TDS deductions, returns, and reconciliation (Form 26AS, Form 16/16A).
• Assist in preparation of data for income tax assessments and statutory audits.
• Maintain records of tax payments and returns for compliance and audit readiness.
• Coordinate with tax consultants, statutory auditors, and internal teams for smooth closure of tax matters.