Media.net - Assistant Manager - Tax - CA

Location: Andheri (East), Mumbai

Roles and Responsibilities -

Income-tax

- Preparation of Quarterly advance tax computations

- Preparation of monthly TDS working and quarterly return filing

- Advising on TDS applicability on domestic as well as non-resident payments and preparation and filing of Form 15CA/15CB

- Preparation of rectification applications and submissions for Income-tax assessments

- Following up with the tax authorities for pending rectification applications/refunds

- Undertaking research, drafting of grounds of appeal, statement of facts, written submissions, stay applications, etc.

- Preparing presentations, concept notes, tax status reports, updates etc. for the management

- Handling tax audit

- Providing support to the finance team with respect to tax provisions and contingent liability review

- Undertaking annual TP compliances with the help of an external consultant

GST

- Preparation and filing of monthly GST returns (i.e. GSTR1, GSTR3B)

- Monthly reconciliation of input tax credit in GSTR2A vis-a-vis purchase register

- Preparation and filing on annual GST return (i.e. GSTR9/9C) with the help of an external consultant

- Preparation, filing and follow-up of refund applications in Form RFD-01

- Handling GST audit jointly with the consultants

- Preparation and filing of letters/ submissions in response to GST scrutiny notices and show cause notices received pursuant to filing of refund applications

Foreign Jurisdictions

- Review of corporate tax returns to be filed for group companies in US, UK, Canada, etc.

- Preparation and filing of UAE VAT returns and corporate tax returns

- Analysing and complying with ESR requirements in various jurisdictions

Others

- Co-ordinate with other teams/consultants for obtaining relevant data

- Working closely with business teams and other support teams for resolving their tax queries and review of tax clauses in various arrangements

You are

- A freshly qualified CA (with tax experience in articleship) or CA with 1-2 years of relevant experience (from tax background - Big 4 is preferred)

- Strong communication skills, able to quickly build relationships and ensuring clarity to non-tax personnel

- Strong excel and presentation skills

- Strong analytical and research skills