Tax Lead - D2C - CA

Role - Taxation Lead

Location - Bangalore

Hiring for - A D2C brand, which is backed by a conglomerate in consumer goods segment.

Responsibilities

- Monthly calculation of GST, its payment in due time and filing of monthly/quarterly/annual GST returns

- Preparation of details for TDS deductees

- Periodic reconciliation of Input Tax Credit

- Reviewing working for GST returns prepared by external consultants. Comparing Input Tax Credit taken with GSTR 2A and calculating deficit or excess ITC take

- Reviewing and online submissions to be filed before the Assessing Officer and attending hearings for assessment proceedings, stay of demand, penalty proceedings, rectification

- Responsible to manage with an outsourced consultant, various operations/activities related to the Taxation function of the company

- GST Audit

- Preparing and electronically uploading income tax return

- Filing of quarterly e-TDS returns, generating Form 16A and removing TDS defaults of returns filed

- Reviewing Grounds of Appeal and Statement of Facts in relation to the appeal to be filed before the Commissioner of Income-tax (Appeals) / Income-tax Appellate Tribunal and attending the hearings with consultants

- Filing of Form 61B (FATCA; CRS)

Qualifications

- CA with relevant experience of 3 to 7 years in both Direct and Indirect Taxes

- Candidate with experience working in Consulting firms (Big4) or Startups will be preferred

- Ability to take on a high level of responsibility, initiative, and accountability

- Strong analytical skills with high attention to detail and accuracy

- Ability to work and influence successfully within a matrix environment and build effective business partnerships with all levels of team members

- Ability to take on a high level of responsibility, initiative, and accountability

- Excellent verbal, written, and interpersonal communication skills

- Strong time management skills and ability to meet deadlines