Key Responsibilities
GST & Indirect Tax Compliance
- Monthly review of GST compliance and ISD workings.
- Preparation and actualization of GST Cross Charge working at year-end.
- Prepare GST monthly computation in exceptional circumstances.
- Lead GST annual returns filing and coordinate with consultants.
- Support responses to GST notices or external consultant queries.
Direct & International Tax Support
- Support responses to Income Tax scrutiny notices.
- Monthly review of TDS/TCS workings.
- Support statutory filings for Transfer Pricing / International transactions.
- Support Income Tax statutory filings for Indian and Global entities.
- Prepare data for Income Tax, Transfer Pricing, and TDS litigation.
- Represent before Income Tax, GST, and TDS authorities as required.
- Monthly/quarterly/annual reconciliation of tax balances for reporting, balance sheet validation, and audits.
- Computation of Advance Tax, DTA/DTL, intergroup transactions (royalty, cost recharges).
- Tax advisory on routine and complex business transactions.
ERP & Process Coordination
- Coordinate with IT for ERP changes based on law amendments.
- Support EL/PO/Invoice processing for consultants and budget tracking.
- Monthly accruals for tax costs and quarterly DTA/DTL calculations.
- Coordinate filing of 15CA/15CB forms.
