The Job

Assistant Manager

Finans, bank och juridik · Redovisning och revision · Beskattning · Leverantörsreskontra

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I korthet

Assistant Manager – Taxation & Accounts Payable needed for daily tax compliances (GST & TDS), managing AP workflows, and handling tax audits and notices. Requires extensive experience in NBFC/Financial Services, strong knowledge of Indian tax laws, and expertise in invoice processing and tax reconciliations.

Ansvarsområden

  • Manage end-to-end GST filings (GSTR-1, GSTR-3B, GSTR-6/ISD, and GSTR-9/9C).
  • Perform monthly reconciliations between GSTR-2B/2A and the Purchase Register in the ERP system.
  • Review invoice accuracy under Reverse Charge Mechanism (RCM) and ensure timely payment of RCM liabilities.
  • Oversee monthly TDS/TCS calculation, deduction, and payment schedules under the Income Tax Act.
  • Prepare and file quarterly TDS returns (Form 26Q, 27Q) and ensure timely generation of TDS certificates (Form 16A).
  • Conduct regular reconciliations of TDS ledger entries with Form 26AS/AIS.
  • Ensure correct application of lower tax deduction certificates and vendor withholding rates.
  • Oversee end-to-end AP processing—from invoice verification, 3-way matching, tax taggings (GST & TDS rates), to final payment releases.
  • Perform periodic vendor ledger reconciliations and resolve supplier billing queries.
  • Ensure strict adherence to internal financial controls and SOPs for disbursements.
  • Monitor online income tax and GST portals for notices, intimation, or demand orders.
  • Draft timely responses, compile supporting documentation, and assist senior management/external consultants in responding to tax notices.
  • Coordinate and provide data schedules for Statutory Audits, Tax Audits (Form 3CD), GST Audits, and Internal Audits.
  • Represent the company before tax authorities during scrutiny assessments or audit proceedings alongside external tax advisors.

Krav

  • 2+ years of advanced proficiency in Excel (pivots, lookups, etc.) experience.
  • Qualified Chartered Accountant (CA) with strong accounting exposure.
  • 1 to 3 years of hands-on experience in Direct/Indirect Tax and AP processes.
  • Advanced working knowledge of ERPs (SAP & Tally).
  • In-depth understanding of section-wise TDS rates and GST laws applicable to financial products.

Önskade kvalifikationer

  • 2+ years of hands-on experience in Direct/Indirect Tax and AP processes in a NBFC.
#Taxation#Accounts Payable#GST#TDS#NBFC#Financial Services
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Företag

Amazon

Publicerade jobb

för 1 månad sedan

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Mellannivå

Platser

Bangalore, India

Kvalifikation

Masterexamen

Sökande

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