Manager - Direct & Indirect Tax - Startup - CA

Role: Tax Manager (Direct & Indirect Tax) & CA

Location: Mumbai

Reporting To : Head of Finance

MUST HAVES:

1. HandsOn Experience in (Direct & Indirect Tax, GST, Compliance, etc) & Chartered Accountant with first / 2nd attempt.

2. Experience in MidSized Funded Startup will be Preferred.

Job description:

Manager - Accounts & Taxation is primarily responsible for handling statutory compliance and audit section of Finance & Accounts and continuously improvement of process and system.

Responsibilities:

Taxation:

- Taxation To be compliant with Indirect tax / GST, Direct Taxation,

- To be responsible for creation / revision of internal company policies in line with statutory updates.

- Assistance in attending to departmental enquiries, filing replies and follow up on Direct and Indirect Tax Assessments

- Circulation of periodic update on status of Litigations/Assessments

- Ensuring proper deduction of TDS and timely payment

- Calculation of GST payable on various services (Outward and RCM Liability).

- Preparation and filing of monthly GST returns (GSTR 1 and GSTR 3B)

- Calculation of Input Tax credit and preparation of ITC Register

- Handling GST reconciliation for Availing Input Tax Credit and preparation for GSTR 2A reconciliation on monthly basis.

Accounting:

- Preparing Balance sheet & Profit & Loss Accounts with complete schedule for audit

- Review of Monthly Financials and ensuring timely closure

- Independently handle Statutory audits, Liaison with external consultants.

- Assist the senior Management of day to Day Accounting operations and various corporate projects- Assessments, Diligence

- Maintaining the best accounting practice and financial control over all company transaction.

- Handling accounting for capex including sale purchase etc, managing FAR, calculating Depreciation on a Monthly basic Job requirements

Requirements:

- 4-6+ years for a CA in a Midsized company

- Hands on experience TALLY ERP-9

- Well versed with MS- Office Tools, Excel, PowerPoint

- Experience in service Industry/Big 4 would be an added advantageAble to create value using good business judgment

- Strong results orientation - is able to focus and deliver results

Good to have:

- Direct work experience in a consumer internet company in India