Taxation Associate Manager

Job Title : Assistant Manager – Taxation

Location : Charni Road

Department : Finance & Accounts

Reporting To : Chief Financial Officer / Head of Finance

Email : hr@aaplsolutions.com

Job Summary

The Assistant Manager – Taxation will be primarily responsible for managing all aspects of GST, TDS, and other applicable direct and indirect tax compliance for the company and, if required, for other group companies. The role involves ensuring accurate tax accounting, timely filing of returns, and maintenance of proper reconciliations with government portals. The incumbent will also handle any additional tasks assigned from time to time and ensure tax-related compliance is reflected appropriately in the books of accounts.

Key Responsibilities

1. GST Compliance

• Preparation and timely filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.)
• Monthly reconciliation of GSTR-2B with Input Tax Credit (ITC) claimed in books
• Reconciliation of GSTR-1 with GSTR-3B and books of accounts
• Management of e-invoicing and e-way bills as applicable
• Coordination with internal teams to ensure proper GST classification and documentation
• Handling GST audits, assessments, and departmental inquiries

2. TDS Compliance

3. Tax Accounting & Reporting

4. Cross-Company Tax Support

5. Reconciliation and Data Management

6. Other Responsibilities

Desired Candidate Profile

Qualifications : Chartered Accountant (preferred) / Semi-qualified CA / M.Com with relevant experience

Experience : 5–10 years of relevant experience in handling GST, TDS, and other taxation matters in a corporate or consulting setup

Skills :