CA Inter - Taxation

Job highlights

• CA Intermediate with 4-5 years manufacturing experience, expert in Tally Prime and SAP, advanced Excel skills
• Manage end-to-end GST, TDS, and Income Tax compliance; oversee cost accounting, inventory management, and month-end closing

Key Taxation Responsibilities : -

• GST Compliance: Manage end-to-end GST compliance, including independently preparing and filing GSTR-1, GSTR-3B, ISD Returns (GSTR 6), Annual Returns (GSTR 9 & 9C). Perform monthly reconciliations between books and GSTR-2A/2B
• Direct Tax & TDS: Manage end-to-end TDS & Income tax compliance, including TDS and TCS payments, timely filing of TDS and TCS returns(Including 24Q & 26Q ),Advance tax working & payment and Income Tax Returns (ITR).Coordinate the issuance of Form 16/16A.
• Inventory & Tax Audit: Handle stock audit and reconciliation to verify GST impact on transit goods. Assist in preparing data for statutory and Tax Audits.
• Departmental Liaison: Prepare draft replies for income tax and GST notices and coordinate with tax consultants for assessment cases.

Manufacturing Operations & Accounts

• Cost Accounting: Oversee manufacturing costs including direct materials, labour, and overheads.
• Inventory Management: Monitor inventory valuation and ensure proper cost allocation across production stages.
• Finalisation: Lead the month-end closing process, ensuring all accruals, prepayments, and inter-company transactions are recorded.

Qualifications & Technical Skills

• Education: CA Intermediate (Preferably both groups cleared).
• Experience: 4-5 years of post-qualification or intensive article ship experience in manufacturing.
• Software: Expert in Tally Prime, SAP
• Excel Mastery: Proficiency in advanced formulas (Pivot, VLOOKUP, SUMIFS) for tax reconciliations and MIS reporting.