Fireboltt
Website:
fireboltt.com
Job details:
Assistant Manager – Financial Compliance
Location: Noida
Experience: 4–6 years
Department: Finance & Accounts
Role Overview
We are seeking a finance professional to independently manage GST, direct tax, statutory compliances, reconciliations and audit coordination. The role requires strong hands-on knowledge of taxation and the ability to work with transaction-level data across sales, purchases, inventory and accounting records.
Key Responsibilities
GST & Indirect Tax
- Prepare and file GSTR-1 and GSTR-3B, supported by reconciliations between returns, sales and purchase registers and general ledger balances.
- Reconcile input tax credit with GSTR-2B; identify discrepancies, coordinate with vendors and track resolution.
- Review GST treatment of sales, purchases, sales returns, purchase returns, discounts, credit/debit notes, inter-state transactions and applicable RCM transactions.
- Verify e-invoices and e-way bills against underlying invoices and accounting records, as applicable.
- Review HSN/SAC classification and applicable GST rates from a financial compliance perspective.
- Prepare supporting schedules for annual GST reporting and coordinate responses to GST notices, assessments and departmental queries.
- Maintain finance-side records and reconciliations required for IGCR compliance, including mapping of eligible imports with inventory/consumption records and supporting documentation, in coordination with the Import/SCM team.
Direct Tax
- Review applicable TDS and TCS on payments and transactions; ensure accurate calculation, deposit, return preparation and reconciliation.
- Prepare data and schedules for advance tax, income-tax returns and tax audits in coordination with external advisors.
- Reconcile tax deductions, challans, certificates and ledger balances and resolve discrepancies with vendors and other stakeholders.
Financial Reporting & Audit
- Review tax and statutory ledgers as part of monthly and year-end closing.
- Prepare reconciliations and supporting schedules for vendor balances, customer balances, provisions, fixed assets, inventory and statutory dues.
- Coordinate statutory, tax and internal audits, provide requested documentation and monitor closure of audit observations.
- Ensure statutory liabilities and eligible tax credits are correctly reflected in the books.
Process & Reporting
- Maintain a compliance calendar covering statutory filings, tax payments, audits and responses to notices.
- Review invoices and accounting entries for tax accuracy, completeness of documentation and appropriate ledger classification.
- Coordinate with procurement, sales, warehouse, SCM and accounts teams to obtain accurate data for reporting and closure.
- Provide management with periodic updates on filing status, reconciliation differences, outstanding notices and matters requiring action.
- Support improvement and automation of tax reconciliations and compliance reporting through Tally/ERP and Excel.
Candidate Requirements
- B.Com/M.Com; CA Inter or CMA Inter preferred.
- 4–6 years of hands-on finance and taxation experience, including direct responsibility for GST and TDS returns and reconciliations.
- Working knowledge of IGCR and import-related tax accounting/reconciliation will be an advantage.
- Strong command of Excel, Tally/ERP, GST portal and Income Tax portal.
- Ability to independently identify, explain and resolve differences between returns, ledgers, invoices and supporting records.
- Experience in manufacturing, consumer electronics, mobile/electronics or e-commerce will be preferred.
Click on Apply to know more.
