Job Title

Role: - Direct & Indirect TaxDesignation - Assistant Manager/Deputy ManagerLocation - MumbaiJob Purpose:The Direct & Indirect Tax person will be responsible for managing the organization’s tax compliance, planning, and advisory across direct and indirect taxes. The role will support renewable energy project development, EPC activities, and operational entities by ensuring tax-efficient structures, regulatory compliance, and effective tax risk management.Key ResponsibilitiesIndirect Tax (GST):Preparation and filing of GST returns including GSTR-1, GSTR-3B, and GSTR-9/9CHandling Input Service Distributor (ISD) compliancesManaging GST registrations and amendmentsHandling cross-charge and inter-company transactionsPreparation and review of debit notes and related GST implicationsMonitoring GST reconciliations and complianceDirect Tax:Preparation and filing of Income Tax Returns (ITR)Handling Tax Audit compliancesPreparation and filing of Statement of Financial Transactions (SFT)Advance tax computation and workingDeferred tax computationRCM calculations and compliance (Rule 42 & 43)Ensuring Professional Tax complianceAccounting & Financial Review:Preparation of capitalisation workings for fixed assetsGeneral Ledger (GL) scrutiny and reviewSupporting financial closing activities and ensuring accuracy of accounting entriesQualifications:Education:CA having experience in Accounting, Finance, or a related field.6–10+ years of experience in direct and indirect taxationExperience in renewable energy, infrastructure, power, or EPC industry preferred.Skills:Strong knowledge of corporate tax laws and GST regulations.