Job Role: The role includes handling Compliances & Assessments/Litigations in the areas of Direct & Indirect taxes. The candidate shall be well versed with Income Tax, TDS, GST, Service tax & VAT Laws; shall be multi tasker with ability to work independently as well as a team member. Responsibilities: - Computing Income tax & MAT liability & filing Income tax returns. - Preparing and filing SFT Returns. - Handling Income Tax Audit & Transfer Pricing Audit. - Preparing/reviewing the details for Income tax/Transfer Pricing Assessments/Appeals & dealing with various correspondences with Income Tax Department. - Preparing the details for Benchmarking analysis / Transfer Pricing Study Report & coordinating with the Consultant for the same. - Applying & obtaining Certificate u/s 281 of IT Act from IT Department required by Lenders. - Preparing /reviewing TDS liability & TDS Returns, and advising on TDS issues. - Applying for & Obtaining Lower TDS / TCS Certificates from IT Department. - Preparing/reviewing GST Liability & GST Returns of various States. - Preparing/reviewing the reconciliations for Output GST, RCM GST & ITC as per the requirements of Law. - Preparing/handling GST Annual Returns & Audits of various States. - Preparing/reviewing the details for GST Assessments & dealing with various correspondences with GST Department. - Preparing/reviewing the details for VAT/Service tax Assessments & dealing with various correspondences with the Department for past periods. - Complying with Tax registrations including GST Registrations & amendment formalities. - Taking proactive measures for the implementation of changes in tax laws/rules in the policies and ERP system of company. - Handling routine tax queries in respect of TDS, TCS, GST credit availment, discharging GST under RCM, etc. - Resolving various queries relating to Direct & Indirect taxes of Statutory Auditors. - Preparing quarterly Tax MIS. Soft Skills: - Able to multitask as per priorities. - Able to work independently as well as team member. - Good letter drafting skills & communication skills. Core Competencies & Qualifications: - Minimum 5 to 7 years of post-qualification experience. - Preferred IndustryRoad sector and/or Energy sector. - Handling Compliances & Assessments/Litigations in the areas of Direct & Indirect taxes. - EducationCA (Preferred).

Mumbai

Deputy Manager - CA 

Job Description for Deputy Manager - CA  in Virtuous Advisors and Resources Pvt. ltd. in  Mumbai for (5-7) years of experience. Apply Now!