Analyst/Senior Analyst - Direct Taxation - CA

Job highlight

- CA

- More than 3 years of experience in managing tax function.

- Good communication skills - both written and verbal

- Stay updated and analyse impact of new tax regulations and laws.

Job Responsibilities:

- Monthly working of TDS/EQL payments with due compliance with Internal control processes

- Complete tax accounting entries - Tax payments/Rectifications etc

- Quarterly filing of TDS return and sharing of TDS certificates on or before due date

- EQL return preparation and filing.

- Assisting GL team with TDS related queries

- Preparing tax schedules on monthly basis required for Internal control reporting.

- Quarterly Advance tax working

- Data compilation/preparation for Internal Audit

- Assisting in Preparation of Tax Financials independently as per Revised Schedule VI

- Assist closure of tax audits including maintenance of audit ready documents

- Assisting GL team for Statutory Audit i.e., preparation of Computation of Income and Deferred tax working

- SOX compliance i.e., preparing end year tax schedule and other compliances.

- Quarterly reconciliation of TDS with 26AS

- Knowledge of SFT filing.

- Preparation of data for RBI FLA (Foreign liabilities and assets) return

- Assist in Handling Income tax assessment/scrutiny/CIT(A)

- Assisting in transfer pricing - Filing form 3CEB

- Filing form 67 - Foreign tax credit

- Assisting in preparation of data for filing LDC including TDS expense reconciliation, revenue reconciliation with Form 26AS, Provisional financials etc.