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03/11 Hema
Senior Consultant at Next Step

Views:6034 Applications:37 Rec. Actions:Recruiter Actions:12

Tax Accountant - BPO (5-9 yrs)

Delhi/NCR/Gurgaon Job Code: 390486

Urgent hiring for Tax Accountant with one of the largest and leading MNC.

Job Location : Gurgaon

Looking for people who have mini 5 yrs of exp. post qualification in Indian Taxation(Direct tax/Indirect Tax/Corporate Tax/Service Tax etc). Should be CA / MBA-finance (preferably CA).

Taxation :

DIRECT & INDIRECT TAX COMPLIANCES :

Timely complying of all corporate tax compliances of various (domestic & foreign) jurisdiction :

- Preparing, reviewing and filing of corporate Income & Service tax return

- Calculating monthly, quarterly estimated/advance Income & Service tax.

- Manage Tax audits & ensure regulatory audits happen smoothly and without any significant observation

- Coordinating with tax consultant to comply the tax compliances as per local tax laws.

- Obtaining all statutory certificates (Service tax refund certificates)

- Transfer pricing compliances

- Computation of Advance Tax under the provisions of Income Tax and payment thereof in due times.

- Check, verifying and depositing of various direct taxes before their due dates.

- Coordinating with sites and consultants to verify tax data and ensure timely filing of Tax Returns.

- Timely preparation of Tax audit report (Form 3CD) and Transfer Pricing (Form 3CEB) and certification of the same from external consultant.

- Coordination with Accounts and other Departments for collection of data / information required for Tax compliance.

- Reconciliation of Tax Ledgers in Books of Accounts with Returns.

- Ensure regulatory audits of companies happen smoothly and without any significant observation

- Interacting with various external regulatory bodies & consultants for Audits (internal, statutory, tax audits etc), assessments and inspections.

- Managing Foreign remittances, Form15CA &15CB

- Supervision of Journal and Payment Vouchers to ensure the correctness with all respects.

- Ensure all the payments made with proper deductions of statutory deductions in adherence to the provisions of Income Tax.

- Transfer pricing compliances including maintenance of TP documents, handling TP assessment and all other compliances in respect of TP regulations.

- Prepare of MIS Reports showing the status of refunds, rectification application and appeals and maintaining Company-wise MIS as per defined timelines.

- Track and monitor changes in the Income-tax Act, procedures, Circulars, Notifications and case laws and communicate the relevant changes to Finance and Accounts Team on regular intervals

Have handled below work In Service Tax/VAT:

- Ensure payment of Service Tax under reverse charge mechanism. Complete working for Service Tax Return and reconciliation with the ledger accounts. Calculation of CENVAT Credit. Filling of online Service Tax Return in due time.

- Interaction with service tax department

- Obtaining all statutory certificates (e.g. Service tax refund certificates)

- Calculation of liability for Payment of VAT/CST after taking CENVAT Credit benefit on Input VAT. Filling of VAT Return periodically without any delay. Filed application to DVAT office for issuing Form C for various Vendors.

Litigation :

Handling of tax assessments, preparation of replies and compilation of details :

- Responding notices received from tax authorities

- Arranging data for proper replies to departmental queries.

- Assessment proceeding u/s 142 of Income Tax Act, 1961, compilation and preparation of information as per the questioner sent by the department and attended hearing with the CIT and get the assessment done.

- Drafting brief for legal opinion

- Preparation of appellate matters.

- Preparation and follow up of rectification and refunds with Department

- Interaction with tax consultant for preparation of proper replies to IT department.

- To keep track of all tax cases and to ensure that replies are made in accurate and timely manner and follow-ups done on regular basis.

- Responding notices received from tax authorities

- To work closely with tax consultants for preparation of submissions to tax authorities

- Ensuring accurate, complete and timely submission of details

- Provisioning for Fiscal year closing of books

- Preparation of provisional tax computations, deferred tax computation and reconciliation of tax accounts:

- For Local books closing ( as per IGAAP)

- For Group level closing (as per USGAAP)

- Preparation of Control chart of contingent liabilities of each company and reconciliation of tax returns with Financial Accounting.

- Good knowledge of SAP and functional support for implementation

Others :

- Managing Tax helpdesk for all kind of tax queries (foreign & domestic tax withholding, business quarries)

- One should be from BPO industry

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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