Assistant Manager – Tax and Compliance OR Sr Tax Executive

Designation: Assistant Manager – Tax and Compliance OR Sr Tax Executive

Mandatory Requirement - C.A Inter or C.A ( Preferred )

Location: Gurugram

Reporting To: Finance Controller

Company Overview:
Groyyo is a pioneering company in the Fashion & Lifestyle manufacturing industry, revolutionizing processes with AI, technology, innovation, standardization, and expert guidance. To learn more about 'The Groyyo Standard,' please reach out to us at https://groyyo.com/.

Job Summary:
The Tax Executive will be responsible for handling day-to-day direct & indirect tax transactions, maintaining accurate financial records, and ensuring compliance with accounting standards and tax regulations. The role requires strong analytical skills, attention to detail, and a sound understanding of accounting principles.

Key Responsibilities:a. DIRECT TAX

• Provide monthly fund requirements for TDS.
• Calculate and ensure timely payments of TDS under various sections on a monthly basis.
• File TDS returns on a quarterly basis before the due date.
• Reconcile TDS returns with financial records post-filing.
• Revise TDS returns when required.
• Maintain the company’s tax database on a monthly basis.
• Provide audit support related to TDS matters.
• Manage tax-related accounting in the ERP system.
• Prepare data for Tax Audit, including Clause 34.
• Regular reconciliation of 26AS with company records.

b. INDIRECT TAX

• Provide monthly fund requirements for GST.
• Prepare workings for filing GSTR-1 and GSTR-3B.
• Perform monthly revenue reconciliation.
• Conduct monthly input reconciliation with GSTR-2B.
• Reconcile RCM and ECL post-filing of GST returns.
• Post various GST-related entries in the ERP system.
• Prepare data for GST Annual Returns (Forms 9 & 9C).

c. OTHER COMPLIANCE RESPONSIBILITIES:

• Provide statutory data for timely payments of various statutory dues.
• Reconcile PT, PF, ESI payments with liabilities on a monthly basis.
• Address any other tax and compliance-related matters of the company.

SKILLS & QUALIFICATIONS:

• 2-3 years of relevant experience, preferably with a CA Inter or equivalent qualification.
• Excellent knowledge of advanced Excel functions and tools.
• In-depth understanding of accounting and bookkeeping processes.
• Strong attention to detail and excellent analytical skills.
• Strong interpersonal, communication, and presentation skills.
• Effective problem-solving abilities and output-oriented approach.

Job Type: Full-time

Pay: From ₹50,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Ability to commute/relocate:

• Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Total Year Of Experience
• Current CTC
• CA or CA Inter - Mandatory

Work Location: In person