Profile - Taxation Manager
Qualification - CA
Experience - 4+ Years of post qualification
Location - Mumbai

Core Role Responsibilities

Manage and mentor a team of 2-5 finance professionals
Ensure timely and accurate computation, payment, and filing of all direct taxes (e.g., corporate income tax, advance tax, TDS) and indirect taxes (e.g., GST)
Review Corporate Income Tax, TDS and GST returns (GSTR-1, GSTR-3 B, GSTR-9, GSTR-8 ), reconciliations, and input tax credit (ITC) eligibility.
Handle income tax assessments, scrutiny cases, rectifications, appeals, and notices.
Handle GST audits, departmental queries, notices, and litigation.
Ensure compliance with withholding tax (TDS) on interest to lenders, debenture holders, and vendors.
Ensuring reconciliation between various tax systems and accounting records (e.g., 26 AS vs books)
Review tax provisions, deferred tax workings, and disclosures for financial statements and regulatory reporti...