Synopsis of the role
We are looking for a chartered accountant with minimum 4 years of experience in taxation (DT and IDT). The person will be handling independently all taxation related compliance like GST, Income tax, transfer pricing, 15CA/CB, Assessment proceeding, presenting before regulatory body (CIT), International taxation.
What You'll Do
Direct Tax
Corporate Income Tax:
- Filing of Income Tax Return
- Coordinating with the auditors for timely & effective closure of Tax audit
- Coordination with consultants for closure of assessments & other litigations.
- Maintenance of tax accounts and periodic computation of current & deferred taxes.
- Global tax reporting through periodical tax packages, WHT Packages, etc.
- Calculation & payment of TDS monthly and coordinating with the consultants for timely filing of TDS returns, rectification of returns.
- Filling of 15CA/CB
International Tax:
- Maintaining proper documentation for the transactions entered by the entity with it's Associated Enterprises
- Preparation of Segmental and ensuring that margins as per segmental are in line with the agreements & transfer pricing laws.
- Periodical check of agreements and suggesting changes, if any.
- Advising and helping the International tax team with the amendments applicable for International taxation, WHT rates applicability, benefits under DTAA, if any.
Indirect Tax:
- Managing compliance activities of filing of various GST returns (GSTR-1, GSTR-2A check and GSTR-3B)
- Following up with vendors where GST credit is not reflecting in GSTR-2A
- Accounting for monthly closure and ensuring that the position as per GSTR-3B is matching with the books
- Filing of refund application for ITC claimed
What Experience You Need
- Chartered accountant with 4-7 years of experience with Maximum 2 attempts in final.
- Prior working experience of 4+ years in Direct and Indirect Tax.
- Transfer pricing knowledge is a must.
- Prior working experience with systems and tools such as Oracle, Excel.
- Strong analytical and time management skills.
- Well planned, organized with keen attention to detail.
- Good Understanding of generally accepted accounting principles and Ability to manage the general accounting function and deliver process enhancements.
- Knowledge of GST, Invoice Content, General Knowledge of TDS is Must.
- Should be able to communicate well with multiple departments in solving cross-departmental issue.
What Could Set You Apart
- Advanced computer skills (MS Office) with prior experience working with accounting software (like Oracle) is a must.
- Excellent communication and written English skills with the ability to interact with inter departments and stakeholders.
