Specialist - Taxation - CA/CPA

Job Description:

1. Compute and file tax returns for Companies, Partnership Firms, and Individuals in compliance with applicable tax laws.

2. Handle tax computation and return filing for expatriates, ensuring compliance with international taxation regulations.

3. Calculate Advance Tax and Minimum Alternate Tax (MAT) as per statutory requirements.

4. Compute Deferred Tax in line with accounting and taxation standards.

5. Provide TDS consultancy, ensuring correct deductions and compliance with tax regulations.

6. Prepare and file TDS returns, reconciling TDS certificates and ensuring timely submission.

7. Assist clients in obtaining Lower Deduction Certificates for TDS, where applicable.

8. Conduct Tax Audits and Transfer Pricing Audits in adherence to legal and regulatory requirements.

9. Manage tax assessments, handling scrutiny cases, appeals, and liaising with tax authorities as required.

10. Assist in the preparation of responses and submissions for tax litigation matters.

11. Provide expert tax advisory services to clients on optimizing tax liabilities and compliance strategies.

12. Stay updated with changes in tax laws and regulations, ensuring clients remain compliant and benefit from relevant tax advantages.

13. Assist in tax planning for businesses and individuals to maximize efficiency and compliance.

Required Skills & Qualifications:

1. Bachelor's/Master's degree in Accounting, Finance, Taxation, or a related field.

2. Professional certification such as CA, CPA, CMA, or equivalent (preferred).

3. Strong knowledge of Direct & Indirect Taxation, Income Tax Act, GST, and International Taxation.

4. Experience in tax audits, assessments, transfer pricing, and compliance filing.

5. Proficiency in tax software and accounting tools.

6. Excellent analytical, problem-solving, and communication skills.

7. Ability to work independently and manage multiple clients effectively.