Senior Taxation Head

Job Description:

📌 Key Responsibilities

GST Compliances

• Manage GST registrations, amendments, cancellations, and ISD registrations
• Ensure timely filing of GSTR-1, GSTR-3B (monthly/quarterly) and GSTR-9 / 9C
• Handle GST notices, audits, reconciliations, and client representations
• Provide advisory support on GST queries and applicability
• Track and communicate GST law, rule, and notification updates to clients

TDS & Income Tax Compliances

• Oversee monthly TDS payments and quarterly TDS return filings
• Review TDS workings and challans shared by clients
• Manage and respond to TDS / Income-tax notices and rectifications
• Compute and monitor advance tax liabilities for clients

Payroll & Labour Law Compliances

• Manage payroll-related compliances including PT, PF, and ESIC
• Handle registrations, returns, payments, and reconciliations for PT, PF & ESIC
• Supervise individual income-tax return (ITR) filings

Entity & Statutory Registrations

• Manage entity formations (Private Limited, LLP, Partnership, Proprietorship)
• Handle tax and non-tax registrations across departments and authorities

Client Coordination & Compliance Management

• Act as primary point of contact for all taxation-related client matters
• Ensure all statutory compliances are completed before due dates
• Maintain structured documentation and records as per company SOPs
• Coordinate internally with accounting, payroll, and compliance teams

Governance & Controls

• Implement compliance calendars and internal review controls
• Ensure accuracy, completeness, and regulatory adherence across clients

Competencies Required for the Role

🎓 Desired Candidate Profile

• Semi-Qualified CA / Inter CA with at least 5 years of relevant experience in a CA firm or accounting/taxation domain.
• Strong working knowledge of Tally / Excel / GST portal / TRACES / Income Tax utility.
• Excellent understanding of Accounting standards, TDS, and GST regulations.
• Good written and verbal communication skills.
• Self-disciplined, reliable, and capable of working independently.

🕒 Work Details

• Job Type: Full-time (in Office)
• Working Hours: Flexible within standard business hours - Min 7 Hrs / Day
• Experience: Minimum 5 years (CA firm or accounting/tax background)
• Qualification: Inter CA / Semi-Qualified CA

Location: Thane (Wagle Estate)