Specialist - Direct & Indirect Tax - CA

Specialist - Direct & Indirect Tax

Role: Taxation Specialist - Direct & Indirect Tax

Dept: Finance

Experience: 4-6Years

Education: CA

Preferred Industry: EPC, Solar

Location: Mumbai, Navi Mumbai

Job Description:

Direct Tax:

- Preparation and filing of TDS/TCS returns

- Supporting data preparation during audit

- Providing guidance on TDS/TCS applicability in co-ordination with Central Tax team

- Reconciliation of Tax GLs with returns

- Co-ordination with external tax consultants for critical advisory/opinion etc

- Preparation & submission of documents for assessment, scrutiny and audit

- Preparation & maintenance of compliance tracker (Direct tax)

Indirect Tax:

- Co-ordination with central GST team w.r.t routine compliance/advisory/GST

- Registration/maintenance of GST books in SAP

- Supporting data preparation during audits Preparation and filing of GST returns accurately as per timelines.

- Reconciliation of Credit register along with the GLs

- Co-ordination with external tax consultants for critical advisory/opinion etc

- Preparation submission of documents for assessment, scrutiny and audit

- Preparation maintenance of compliance tracker (indirect tax)