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24/03 HR
CA Intermediate Trainees at Advise Tree

Views:137 Applications:17 Rec. Actions:Recruiter Actions:11

Manager - Direct Tax - CA (2-4 yrs)

Bangalore Job Code: 1238167

Direct tax manager


Direct Tax :

- Responsible for preparing/reviewing & timely payment of Monthly TDS liability.

- Working knowledge of the online filing of TDS returns & resolution of TDS defaults.

- Experience in the reconciliation of Form 26AS with books.

- Obtaining of lower tax withholding certificate from tax authorities

- Preparation & filing of Statement of income tax returns, tax audit reports, transfer pricing compliance, SFTR, equalization levy return etc.

- Preparing responses in respect Income tax assessment orders/notices etc.

- Answering day-to-day tax queries from various business teams from a direct tax perspective.

- Ability to independently analyze and interpret provisions under the Income Tax Act as also provisions pertaining to International Tax, dealing with interpretation of Tax Treaties.

Indirect Tax :

- Working experience in preparing and filling GSTR-1, GSTR-3B & GSTR-9.

- Experience reconciling GST input vs GSTR 2A/2B, revenue reconciliation and GST output reconciliation.

- Timely coordination with the internal team for adjustment entries and reconciliation.

- Resolution of queries raised by Clients for mismatch of GST credits.

- Preparing responses in respect GST orders/notices etc.

- Answering day-to-day tax queries from various business teams from an indirect tax perspective.

Desired Candidate Profile :

Qualification : Chartered Accountant

Experience : 2 Years + post qualification

- Good understanding/knowledge of MS Excel and Word.

- Prior experience in Tax Structuring, Advisory, On-going Compliance, Litigation support etc. will be preferred.

- Prior experience in the CA Firm is mandatory.

- Qualifies Chartered accountant only.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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