Organization Overview:
V. L. Tikmani & Associates is a multi-disciplinary Chartered Accountants firm, registered with the Institute of Chartered Accountants of India (Registration No. 132583W, dated 11.11.2011). Founded by CA. Vinod Tikmani in 2011 and based in Thane, the firm offers a comprehensive range of services including statutory audits, tax audits, litigation support, income tax returns, GST compliance, MVAT, ROC compliance, corporate finance, and management compliance audits. We also provide advisory services for trusts.
Job Title
Senior Manager – Indirect Taxation
Department
Taxation
Key Roles & Responsibilities :-
- Prepare, review, and file GST returns including GSTR-1, GSTR-3B, GSTR-9, and annual returns
- Ensure timely compliance with GST regulations, e-invoicing, and e-way bill requirements
- Strong knowledge of GST laws, ITC reconciliation, and statutory compliance
- Reconcile GST data with books of accounts, GSTR-2B, vendor records, and financial statements
- Assist in GST audits, departmental assessments, scrutiny, and notice management
- Ensure compliances of Professional Tax for various entities and their registrations
- Prepare and submit VAT appeals, GST appeals, tax submissions, and departmental representations
- Having knowledge about all Government registration (Udyam, PTEC, PTRC, GST Registration)
Skills Required :-
- Good knowledge of GST laws and compliance.
- Knowledge of GSTR-1, GSTR-3B & GSTR-9.
- GST & ITC reconciliation with GSTR-2B.
- Knowledge of E-Invoicing & E-Way Bills.
- Knowledge of GST audits, notices & assessments.
- Knowledge of Professional Tax, PTEC & PTRC.
- Knowledge of GST/VAT appeals and tax submissions.
- Knowledge of GST, Udyam & other government registrations.
- Good MS Excel and accounting skills.
- Good communication and attention to detail.
Required Experience:-
Minimum 1 to 2 years
Required Qualification:-
CA/ Semi Qualified CA/ Graduate/ B.COM/M.COM Graduate from Commerce stream
Interested Candidates can mail their resume at [email protected] & [email protected] or call on 7030801398.
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person