Reise Moto – Manager – Taxation

Job Title: Manager – Taxation (Direct & Indirect Tax)

Department: Taxation

Reporting To: Director of Finance

Key Responsibilities:

Direct Taxation:

– Preparation and filing of TDS returns, correction statements and ensuring timely deposit of TDS.

– Review and computation of Advance Tax liability on a quarterly basis.

– Assistance in preparation and filing of Corporate Income Tax Return & Computation.

– Support in Tax Audit preparation including gathering data for Form 3CD clauses.

– Handling tax assessments, responding to notices and coordinating with consultants, if required.

Indirect Taxation (GST):

– Timely preparation and filing of GST returns (GSTR-1, GSTR-3B, annual return, and reconciliation).

– Ensuring GST input credit correctness and monthly reconciliation with books.

– Preparation of data for GST audits, departmental queries and compliance reviews.

– Monitoring vendor compliance related to GST (matching and reconciliation of invoices).

General Compliance & Reporting:

– Maintaining tax records, documentation and compliance calendar.

– Assisting in monthly/quarterly closing activities related to tax provisions.

– Keeping updated with changes in tax laws (direct & indirect) and implementing relevant changes.

– Coordinating with internal departments and external consultants for tax-related matters.

Required Skills & Competencies:

– Strong knowledge of Direct Tax (TDS, Advance Tax, Corporate Tax, Tax Audit).

– Good knowledge of GST laws and return filing.

– Good understanding of accounting principles and tax reconciliations.

– Proficiency in Excel and accounting software/ERP systems.

– Strong analytical skills, attention to detail and documentation ability.