Responsibilities :
- Lead preparation of financial statements, including detailed schedules, annexures, and disclosures for Thryve Digital.
- Oversee completion of annual audits, coordinate with auditors and internal teams.
- Manage statutory compliances for Direct Taxes (Income Tax, Transfer Pricing assessments, audits) and Indirect Taxes (GST).
- Review SEZ compliances including MPR, QPR, APR, HPR, SOFTEX / SERF filings, domestic service procurement, WFH approvals, and AO endorsements.
Income Tax Responsibilities :
Handle APA application and coordination with consultants.Support documentation and coordination for assessments and litigations.Oversee TDS compliance : payments, quarterly filings, Form 16 / 16A generation.Advise on TDS applicability and ensure advance tax compliance.Calculate depreciation under Income Tax Act.File Form 15CA / CB, equalization levy, ITR, Transfer Pricing reports (Form 3CEB, 3CEAA, 3CEAC), Tax Audit (Form 3CA, 3CD), SEZ (Form 56F), AMT (Form 29C).Maintain tax compliance calendar and track statutory notices.Act as SPOC for all tax-related master data updates and supplier portal approvals.GST Responsibilities :
Review monthly filings (GSTR-1, GSTR-3B) and reverse charge compliance.Manage E-way bill generation, LUT applications, and annual audit (GSTR-9, 9C).File GST refunds and provide GST advisory.Handle tax master data and workflow approvals in the supplier portal.Additional Responsibilities :
Lead secretarial compliance with MCA : Forms 8 & 11, partner resolutions, KYC.Handle special projects in management reporting.Support monthly book close process and ICFR review.Oversee key and non-key control compliance, coordinate annual control reviews.Document internal controls for taxation, SEZ, and compliance functions.Identify process improvements and implement best practices.Key Skills and Attributes :
Strong understanding of tax laws (Direct, Indirect) and MCA regulations.Experience in audits, consultant coordination, tax return filing.Proficient in analytical variance analysis and reporting.Self-motivated, team player with stakeholder management skills.Strong communication and complexity handling skills.Requirement Expectations :
CA with 4-7 years of experience.Experience in accounting, reporting, internal controls, and audits.ERP exposure (SAP, Oracle Fusion, JDE, Tally).Solid grasp of financial statements and consolidations.Familiarity with healthcare and GCC financial regulations.Preferred experience with Big 4 firms.Working knowledge of GST compliance.Strong oral and written communication.Skills Required
Statutory Audit, Direct Taxation, Financial Reporting, Indirect Taxation