Lifestyle International - Assistant Manager - Direct & Indirect Taxation - CA

Role Summary

Provide support in managing the direct tax activities for Landmark Group companies in India

Key Job Responsibilities:

Direct Tax

- Prepare Monthly TDS workings and payment of TDS challans for 2 divisions of the Group

- Prepare Quarterly advance tax workings in co-ordination with Group Accounts & MIS team

- Analyze Tax implications of Foreign Transaction with respect to TDS and TP Compliance

- Issue statutory forms (Form 15CA and Form 15CB) as per defined timelines

- Prepare and file Quarterly TDS Returns (Form 24Q, 26Q, 27Q)

- Core Work on Annual filing of Tax Audits, Income Tax Return and Transfer Pricing

- Co-ordinate with External Tax Consultants for Tax Matters in case of Income Tax Return, CIT(A), ITAT

- Prepare submission letters and appear along with seniors before Assessment Authorities for Assessments

- Ensure reconciliation of TDS receivables with Form 26AS and books

- Prepare the direct tax related MIS reports and share the same

- Prepare and file reply to various Income Tax notices received by the Group and maintain documentation of the notices and submissions

Indirect Tax

- Remit all GST liabilities as per defined norms and timelines (pertaining to service tax transactions)

- Preparation of formats for periodical GST filings

- Compute and provide support in availing eligible credits on time

- Provide support in handling all queries, information requests and clarifications on GST sought by internal stakeholders, consultants and government authorities

- Maintain records as per defined norms and timelines

- Prepare the GST related MIS reports & reconciliation with workings and books of accounts

- Update all compliances in the internal system (V-Comply) as per defined norms and timelines

- Prepare and file reply to service tax notices and maintain documentation of the notices and submissions

Desired Candidate: Qualified CA with 2- 4 years of experience in Taxation