Job Description
Position : Taxation Manager
Profile : GL & Taxation
Min. Experience : 10-12 years
System Knowledge : Oracle min. 5 years, SAP/Advance excel
Job-description
• Minimum 5 years of experience in SAP R3 or SAP S4 HANA
• Monthly closure of books of accounts
• Preparing balancesheet and P&L schedules and working
• Ledger and GL scruitiny
• Monthly financial preparation.
• Preparation of budgets/ projections.
• Monthly variance analysis between projects and actuals.
• Provision of expenses on monthly basis.
• Maintaining fixed asset register, depreciation working, etc.
• Projected and actual cash flow statement preparation
• Handling statutory audit, internal audit and compliance audits
• Ind-AS knowledge is must
• Working knowledge of AP, AR, Treasury
• Handled and leaded automation of recurring processes.
• Excellent knowledge of direct taxation
• Weekly checking of purchase register on applicability of TDS on various expenses
• Weekly reconciliation between total expenses as per purchase register v/s TDS base liability.
• Monthly TDS liability working.
• Quarterly TDS returns
• Challan payment and their record keeping on utilisation and untilised portion.
• Reconciliation of TDS receivable and 26AS.
• Coordination with clients for TDS receivable mis-match
• Handling income tax notices, assessments and inquiries
• Maintain tax calendar for compliance purpose.
• Coordination with tax consultant.
• Income tax department handling
• Prepare income tax audit schedules, 3CD working and other audit requirements
Profile : GL & Taxation
Min. Experience : 10-12 years
System Knowledge : Oracle min. 5 years, SAP/Advance excel
Job-description
• Minimum 5 years of experience in SAP R3 or SAP S4 HANA
• Monthly closure of books of accounts
• Preparing balancesheet and P&L schedules and working
• Ledger and GL scruitiny
• Monthly financial preparation.
• Preparation of budgets/ projections.
• Monthly variance analysis between projects and actuals.
• Provision of expenses on monthly basis.
• Maintaining fixed asset register, depreciation working, etc.
• Projected and actual cash flow statement preparation
• Handling statutory audit, internal audit and compliance audits
• Ind-AS knowledge is must
• Working knowledge of AP, AR, Treasury
• Handled and leaded automation of recurring processes.
• Excellent knowledge of direct taxation
• Weekly checking of purchase register on applicability of TDS on various expenses
• Weekly reconciliation between total expenses as per purchase register v/s TDS base liability.
• Monthly TDS liability working.
• Quarterly TDS returns
• Challan payment and their record keeping on utilisation and untilised portion.
• Reconciliation of TDS receivable and 26AS.
• Coordination with clients for TDS receivable mis-match
• Handling income tax notices, assessments and inquiries
• Maintain tax calendar for compliance purpose.
• Coordination with tax consultant.
• Income tax department handling
• Prepare income tax audit schedules, 3CD working and other audit requirements
💡 Quick Summary
Seeking a career-building opportunity? The Tax Manager position is now open for candidates interested in the MIS Executive sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
