Senior Manager - F&A(Taxation) - Powai

Key Responsibilities:

Indirect Tax (GST):

1. Oversee the checking and filing of monthly GST returns, including GSTR-1 and GSTR-3B.
2. Conduct reconciliation of GST output liability and Input Tax Credit (ITC) with books of accounts and ITR ledgers.
3. Facilitate GST audits by providing necessary information, reports, and documents in a timely manner.
4. Coordinate with GST auditors and ensure timely filing of annual GST returns.
5. Prepare GSTR-9 and GSTR-9C reconciliations for annual filings.

Direct Tax (TDS):

1. Compile data for monthly TDS payments and submit it for review.
2. Compute TDS liability and ensure timely payment.
3. File TDS returns and issue TDS certificates.
4. Rectify TDS data and errors as needed, and respond to any SCNs issued by government departments.
5. Review TDS liabilities based on General Ledger (GL) and make necessary rectification entries.

Tax Compliance and Reporting:

1. Provide details as required in Form 3CD to tax auditors for verification.
2. Prepare ITR-6 using the offline utility and submit it for review.
3. Work on advance tax calculations on a quarterly basis.
4. Prepare data and draft responses for notices related to assessment, show-cause notices, and intimations issued by tax departments.

Systems & Process Improvement:

1. Efficiently implement tax-related changes in SunSystems to ensure smooth reporting of tax reports.
2. Incorporate efficiency in tax workings with SunSystems.
3. Evaluate tax-related updates and communicate their impact on HFS to concerned stakeholders.
4. Issue advisory or informative mail communications to stakeholders.

Qualifications and Skills:

- Bachelor's degree in Accounting, Finance, or related field (Masters degree or professional certifications such as CA, CPA preferred).

- Extensive experience in GST and TDS management.

- Strong understanding of tax compliance, reporting, and reconciliation processes.

- Proficiency in tax software and systems, particularly SunSystems.

- Excellent analytical, communication, and coordination skills.

- Ability to handle multiple tasks and work under tight deadlines.