Direct Taxation Role

- Ensure Direct tax compliances, filings, reporting and returns (Income Tax, TDS, etc) are completed in a timely and efficient manner

- Filing of necessary Corporate tax returns, TDS payments and returns etc.

- FCY remittances - 15CA/CB and analysis of WHT implications

- TDS advisory - vendor payments, interest on securities u/s 193 and salary

- TDS compliance - review of TDS returns

- GST compliances - Preparation and filing of GST return, Input tax credit reconciliation,

- Correct accounting and reporting of tax charges including assets/liabilities in the financial statements including Deferred Tax Accounting, sign off Tax GL reconciliations

- Develop and maintain tax process documentation with necessary internal controls meeting the IFC requirements

- Submit replies to notice/intimation including compiling supporting documents for faceless assessments, attending assessments hearings before Tax authorities

- Manage claims, demands, appeals and other issues raised by Tax Authorities, review orders received, submit rectification application, file appeal and represent before

- Authorities/ Tribunal/High Court etc

- Provide guidance and reports for all tax matters, new updates, including tax audit, timely and accurate payment of taxes

- Support implementation of new ERP and Other systems meeting tax requirements, automated reporting, collaboratively work with IT for system upgrades, changes, participate in User Acceptance Testing, user documentation etc.

- The Successful Applicant You are a qualified Chartered Accountant (Mandatory) with 5 years of post -qualification in Direct taxation