Posted By
176
Posted in
Banking & Finance
Job Code
1604638
Senior Specialist - Direct and Indirect Tax (Only CA required)
Direct Tax (Including Transfer Pricing):
- Ensure timely and accurate filing of corporate income tax returns.
- Handle corporate tax filings, advance tax computations and tax provisions.
- Ensure accurate and timely filing of response to tax notices, tax assessments, and appeals, adhering to regulatory requirements and deadlines.
- Manage and lead tax audit in line with the Income Tax Act, 1961.
- Review transfer pricing documentation and compliance in coordination with external consultants and global tax team.
- Coordinate and manage components of withholding tax compliance.
- Day-to-day activities include analysis and documentation of cross border transactions and verification of proper recording of transactions in the financial records.
- Support the preparation and alignment of US GAAP annual tax provision process with the global tax team.
Indirect Tax (GST):
- Oversee and manage the compliance of Goods and Services Tax (GST), audits, reconciliations, and addressing any compliance issues or discrepancies.
- Ensure timely preparation and accurate filing of GSTR-1, GSTR-3B, ISD returns, and finalization and submission of Annual GST returns.
- Monitor and review GST input reconciliation as per books with GSTR-2B to prevent any GST credit losses.
- Ensure timely preparation and filing of GST refund claims and work closely with consultants and tax authorities for resolution.
- Ensure accurate and timely filing of GST assessments, tax notices and related proceedings.
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Posted By
176
Posted in
Banking & Finance
Job Code
1604638
