Assistant Manager - Taxation

 Direct Taxation (Corporate & Withholding Tax)
• Tax Compliance: Prepare and review the quarterly and annual Income Tax Computations for the 
company, ensuring accuracy and compliance with the Income Tax Act.
• Return Filing: Manage the timely and accurate filing of Corporate Income Tax Returns (ITR) and 
other direct tax forms.
• TDS (Tax Deducted at Source): Oversee the entire TDS compliance cycle, including verifying 
applicable rates, timely deposit of tax, and filing of quarterly TDS returns (Form 24Q/26Q/27Q).
• Transfer Pricing (TP): Assist in the preparation of Transfer Pricing documentation (Master File, 
Local File) and ensure compliance with all TP regulations.
• Assessment & Litigation: Prepare data, workings, and submissions to assist senior management 
and consultants in handling Income Tax assessments, appeals, and any other tax litigation matters.
2. Indirect Taxation (GST / VAT / Sales Tax)
• GST Compliance: Manage end-to-end compliance under Goods and Services Tax (GST), including 
review and finalization of monthly/quarterly GST Returns (GSTR-1, 3B, etc.).
• Reconciliations: Perform critical reconciliations, especially GSTR-2A/2B vs. GSTR-3B and GSTR-3B 
vs. Books of Accounts, to maximize eligible Input Tax Credit (ITC).
• Advisory: Provide accurate and timely advice to internal teams (Sales, Procurement, Operations) 
on the correct classification, rate applicability, and place of supply under GST for new business 
transactions.
• Audits & Refunds: Manage the process for filing GST Refund claims and assist in preparing 
documentation for GST audits, assessments, and departmental queries.
3. Tax Strategy & Advisory
• Research & Analysis: Conduct in-depth research on complex tax matters, new legislation, circulars, 
and judicial precedents to assess their impact on the company’s operations.
• Risk Mitigation: Identify potential tax risks and exposures, and recommend proactive steps for 
mitigation.
• Process Improvement: Drive continuous improvement and automation in tax processes by 
leveraging ERP systems (e.g., SAP, Oracle) and tax-specific software.
Sid's Farm
4. Audit, Reporting & Team Management
• Tax Provision: Assist in calculating the Current Tax and Deferred Tax provisions for financial 
reporting purposes as per accounting standards (Ind AS / IFRS).
• Documentation: Maintain meticulous records, documentation, and a repository of all tax filings, 
working papers, and correspondence with tax authorities.
• Coordination: Effectively coordinate with internal auditors, statutory auditors, and external tax 
consultants.
• Mentoring: Mentor and guide junior team members/executives on day-to-day compliance and 
technical matters.