Shore Auto Rubber Exports Pvt. Ltd.
Website:
shorehoses.com
Job details:
Job Summary
Responsible for managing day-to-day direct and indirect taxation activities, ensuring timely statutory compliances, accurate tax reporting, reconciliations, documentation, and coordination with internal teams, consultants, auditors, and tax authorities.
Key Responsibilities
- Handle GST compliance, including GSTR-1, GSTR-3B, annual returns and related reconciliations.
- Prepare and review TDS/TCS calculations, returns, payments and reconciliations.
- Support income-tax compliance, including advance tax, tax provisions, return preparation and assessments.
- Perform GST input tax credit reconciliation with books and GST portal data.
- Monitor tax-related statutory due dates and ensure timely compliance.
- Assist in preparation of tax workings, schedules, MIS and management reports.
- Review tax invoices and transactions for compliance with applicable tax laws.
- Coordinate with external tax consultants, auditors and internal finance teams.
- Assist during GST, income-tax, TDS and other statutory audits/assessments.
- Respond to tax notices and support preparation of submissions and documentation.
- Maintain proper tax records, workings, reconciliations and supporting documents.
- Identify tax compliance gaps and assist in implementing corrective actions.
- Keep track of changes in GST, Income Tax, TDS/TCS and other applicable tax regulations.
- Support tax planning and provide inputs on the tax implications of business transactions.
Required Skills
- Strong knowledge of GST, TDS/TCS and Income Tax.
- Good understanding of accounting and financial statements.
- Strong reconciliation and analytical skills.
- Proficiency in MS Excel and accounting/ERP systems such as SAP, Oracle or Tally.
- Good documentation and communication skills.
- Ability to manage multiple statutory deadlines independently.
- Attention to detail and strong problem-solving ability.
Key Performance Indicators (KPIs)
- Timely and accurate completion of statutory tax compliances.
- Accuracy of tax calculations and reconciliations.
- Reduction of tax compliance errors and mismatches.
- Timely closure of tax notices/audit queries.
- Proper maintenance of tax records and documentation.
- Effective identification and resolution of tax-related issues.
Preferred Experience
Experience in handling taxation for a manufacturing, trading, services or corporate environment, with practical exposure to GST reconciliations, TDS, income-tax compliance and statutory audits.
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