Manager - Taxation (Direct and Indirect Tax)

About the role

We are looking for a qualified Chartered Accountant to lead both direct and indirect tax functions for our Mumbai office. The role involves end‑to‑end compliance, audit support, and liaison with tax authorities, ensuring accurate filing and strategic tax planning.

Key responsibilities

• Prepare and file monthly TDS returns, issue Form 16A, and rectify any TDS defaults.
• Calculate and remit Equalisation Levy, providing certificates to vendors.
• Compute annual income‑tax returns and quarterly advance tax, including tax audit and transfer‑pricing reports.
• File rectification applications under sections 143(1) and 154, and support assessments, appeals, and hearings.
• Handle SFT filings within statutory deadlines.
• Calculate GST liabilities, reconcile ledgers, and file GSTR‑1, GSTR‑3B, GSTR‑9/9C.
• Reconcile GST returns with accounting records and manage input‑tax credit queries.
• Prepare submissions for GST and service‑tax departmental audits and respond to notices, summons, and show‑cause letters.
• Maintain month‑end tax checklists, post tax‑related journal entries, and provide data for statutory, group, and IFC audits.

Required profile

• Chartered Accountant (CA) qualification.
• Minimum 3 years of full‑time experience in direct and indirect tax compliance.
• Willingness to work onsite in Mumbai.
• Strong knowledge of Indian tax laws, TDS, GST, Equalisation Levy, and transfer pricing.

Required skills

• TDS compliance and filing.
• GST calculation and return filing (GSTR‑1, GSTR‑3B, GSTR‑9/9C).
• Tax audit and transfer‑pricing audit preparation.
• SFT filing.
• Equalisation Levy computation.