Responsibilities:
- Lead preparation of financial statements, including detailed schedules, annexures, and disclosures for Thryve Digital.
- Oversee completion of annual audits, coordinate with auditors and internal teams.
- Manage statutory compliances for Direct Taxes (Income Tax, Transfer Pricing assessments, audits) and Indirect Taxes (GST).
- Review SEZ compliances including MPR, QPR, APR, HPR, SOFTEX/SERF filings, domestic service procurement, WFH approvals, and AO endorsements.
Income Tax Responsibilities:
- Handle APA application and coordination with consultants.
- Support documentation and coordination for assessments and litigations.
- Oversee TDS compliance: payments, quarterly filings, Form 16/16A generation.
- Advise on TDS applicability and ensure advance tax compliance.
- Calculate depreciation under Income Tax Act.
- File Form 15CA/CB, equalization levy, ITR, Transfer Pricing reports (Form 3CEB, 3CEAA, 3CEAC), Tax Audit (Form 3CA, 3CD), SEZ (Form 56F), AMT (Form 29C).
- Maintain tax compliance calendar and track statutory notices.
- Act as SPOC for all tax-related master data updates and supplier portal approvals.
GST Responsibilities:
- Review monthly filings (GSTR-1, GSTR-3B) and reverse charge compliance.
- Manage E-way bill generation, LUT applications, and annual audit (GSTR-9, 9C).
- File GST refunds and provide GST advisory.
- Handle tax master data and workflow approvals in the supplier portal.
Additional Responsibilities:
- Lead secretarial compliance with MCA: Forms 8 & 11, partner resolutions, KYC.
- Handle special projects in management reporting.
- Support monthly book close process and ICFR review.
- Oversee key and non-key control compliance, coordinate annual control reviews.
- Document internal controls for taxation, SEZ, and compliance functions.
- Identify process improvements and implement best practices.
Key Skills and Attributes:
- Strong understanding of tax laws (Direct, Indirect) and MCA regulations.
- Experience in audits, consultant coordination, tax return filing.
- Proficient in analytical variance analysis and reporting.
- Self-motivated, team player with stakeholder management skills.
- Strong communication and complexity handling skills.
Requirement Expectations:
- CA with 4-7 years of experience.
- Experience in accounting, reporting, internal controls, and audits.
- ERP exposure (SAP, Oracle Fusion, JDE, Tally).
- Solid grasp of financial statements and consolidations.
- Familiarity with healthcare and GCC financial regulations.
- Preferred experience with Big 4 firms.
- Working knowledge of GST compliance.
- Strong oral and written communication.
