Position Overview
Tax Head with CA qualification and minimum 2-4 years of relevant experience required to lead comprehensive tax and compliance functions. Role oversees GST/TDS operations, statutory labor compliances, FEMA regulations, and departmental interactions within a corporate finance environment
Key Responsibilities
Manage end-to-end GST compliance including monthly (GSTR-1, GSTR-3B) and annual (GSTR-9) filings, books-to-e-ledger reconciliations, GST planning, and new APOB/PPOB registrations.
Oversee monthly TDS payments, challan utilization/tracking, TDS returns (24Q/27Q), and advance tax computations.
Handle statutory compliances: obtain/renew trade licenses, Shops & Establishments Act adherence, labor laws, PF/ESI/PT filings, bonus calculations, and other HR-related obligations.
FEMA and Forex Compliances
Ensure FEMA 1999 compliance for FDI inflows (FC-GPR/FC-TRS filings), FLA returns, sectoral caps.
Monitor IDPMS for import payments (realization within 6 months, monthly RBI reporting) and EDPMS for exports (GR forms, proceeds within 9 months, IEC maintenance).
Coordinate FIRC issuance, KYC/AML checks, and discrepancy resolutions with AD banks to mitigate penalties.
Departmental and Audit Duties
Respond to tax department queries, represent in assessments, tax audits, and appellate proceedings with documentation support.
Conduct internal compliance audits, risk assessments, and process optimizations integrating tax/forex functions.
Qualifications and Skills
Chartered Accountant (CA) with 2+ years in taxation/compliance, preferably in manufacturing/export firms handling GST/FEMA.
Expertise in ERP for reconciliations, advanced MS Excel for reporting/computations.
Strong leadership for team oversight, cross-functional coordination, and regulatory liaison; knowledge of MCA portal and RBI systems.
