Taxation Manger - Key Responsibilities
1. Indirect Taxation (GST & Works Contract)
Construction & Contracting
- Manage GST compliance including GSTR-1, GSTR-3B, GSTR-9, and annual reconciliations.
- Oversee GST applicability under Works Contract provisions.
- Ensure accurate ITC reconciliation with GSTR-2A/2B.
- Monitor RCM applicability on subcontractor and unregistered vendor payments.
- Ensure compliance for interstate stock transfers and SEZ transactions.
- Advise project teams on tax implications during tendering and contract structuring.
Entertainment Industry
- Oversee GST compliance for-Ticket sales & event revenues, Revenue-sharing arrangements
- Ensure correct place-of-supply treatment for multi-state events.
- Monitor GST treatment of digital and streaming revenues (if applicable).
2. Direct Taxation & Withholding Compliance
- Ensure correct deduction and remittance of TDS on:
- Contractor & subcontractor payments
- Professional & consultancy fees
- Rent & commission
- Artist/celebrity payments
- File quarterly TDS returns (24Q, 26Q, 27Q).
- Manage advance tax calculations and corporate tax planning.
- Coordinate Income Tax return filings and tax audits.
- Handle notices, scrutiny assessments, and departmental queries.
3. Consolidated Financial Oversight
Consolidated Financial Statements
- Oversee preparation of monthly, quarterly, and annual consolidated financial statements for all group entities.
- Ensure elimination of inter-company transactions during consolidation.
- Support CFO in preparing board-level financial reports.
Inter-company Reconciliation
- Ensure all cross-entity transactions are reconciled monthly.
- Prevent elimination errors and mismatches in group financials.
- Maintain detailed documentation for related-party transactions.
4. Audit Management
- Coordinate with statutory auditors, internal auditors, and tax auditors.
- Ensure smooth completion of Group Audit processes.
- Facilitate timely finalization of books and audit schedules.
- Address audit observations and implement corrective controls.
- Support management during due diligence exercises.
5. Budgetary Control & Financial Monitoring
- Monitor “Budget vs. Actual” performance across business units.
- Analyze cost variances in projects, events, and retail operations.
- Alert CFO of significant financial deviations.
- Provide tax impact analysis on budget variances.
- Support financial forecasting and tax provisioning.
6. Receivables & Payables Oversight
- Supervise AR/AP teams to maintain healthy working capital.
- Review aging reports for:
- Project-based receivables
- Retail & event-based customers
- Ensure timely vendor payments while optimizing cash flow.
- Monitor doubtful debts and provisioning requirements.
- Oversee compliance in vendor tax documentation (GST, PAN, etc.).
7. Labour & Statutory Compliance
- Ensure timely remittance and filing of:
- Provident Fund (PF)
- Employee State Insurance (ESI)
- Professional Tax (Tamil Nadu norms)
- Ensure compliance with labour-related tax obligations for site workers.
- Coordinate with HR and payroll teams for statutory accuracy.
8. Risk Management & Compliance Controls
- Develop and maintain a tax compliance calendar.
- Conduct periodic internal tax reviews and risk assessments.
- Implement internal financial controls across group entities.
- Keep management updated on amendments in GST, Income Tax, and state regulations impacting construction and entertainment sectors.
Qualifications
- CA (Mandatory Preferred)
- CMA / CA Inter (with strong taxation exposure) may be considered
- Additional GST certification preferred
Experience
- 10–15 years of experience in taxation & finance
- Strong exposure to Construction / EPC / Works Contract taxation
- Experience in entertainment/event management taxation (preferred)
- Experience in handling multi-entity group consolidation
Contact Details: 0452-4012916, +919043105470 / [email protected].
Job Types: Full-time, Permanent
Work Location: In person
Pay: ₹35,000.00 - ₹50,000.00 per month
Benefits:
- Commuter assistance
- Leave encashment
- Provident Fund
Work Location: In person
