Job Description (JD) – Taxation Officer
Industry: Garments Manufacturing / Apparel Industry
Department: Accounts & Finance
Designation: Taxation Officer
Location: Thane
Reporting To: Finance Manager / Accounts Head
Job Summary
We are seeking a detail-oriented and experienced Taxation Officer to manage direct and indirect taxation activities of the company. The candidate will be responsible for ensuring compliance with GST, TDS, Income Tax, and other statutory regulations, timely filing of returns, handling assessments, audits, and maintaining tax records for the garments manufacturing business.
Key ResponsibilitiesIndirect Taxation (GST)
- Preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
- Reconciliation of GST input tax credit with purchase records and vendor data.
- Verification and compliance of GST provisions related to domestic sales, exports, and job work transactions.
- Handling GST notices, assessments, and departmental correspondence.
- Ensuring proper maintenance of GST records and documentation.
Direct Taxation
- Calculation, deduction, and timely deposit of TDS.
- Preparation and filing of TDS returns (Form 24Q, 26Q, etc.).
- Monitoring compliance with Income Tax Act provisions.
- Assisting in tax audits and statutory audits.
- Coordinating with consultants and auditors for tax-related matters.
Compliance & Reporting
- Ensure compliance with all applicable tax laws and regulations.
- Prepare tax reconciliations and MIS reports for management.
- Maintain tax records, challans, returns, and supporting documents.
- Assist in preparing financial data required for audits and assessments.
- Track changes in tax laws and advise management regarding compliance requirements.
Garments Industry Specific Responsibilities
- Handling taxation aspects related to exports, duty drawback, LUT, and refund claims.
- Monitoring GST implications on raw materials, accessories, and finished goods transactions.
- Ensuring tax compliance for inter-state purchases and sales.
- Supporting costing and finance teams with tax-related inputs.
Required Qualifications
- B.Com / M.Com / CA Inter / CMA Inter.
- Additional certification in Taxation or GST will be preferred.
Experience
- 1 to 6 years of experience in Taxation, GST, and Direct Taxation.
- Experience in Garments, Textile, Apparel, or Manufacturing Industry preferred.
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
