We are looking for a Manager / Senior Manager to join the Taxation team - specifically in charge of monthly direct and indirect tax compliances, handling of tax notices and assessments. The candidate should also be responsible for the taxation related matters / queries with respect to statutory audit. We expect that the role of the person, depending on prior experience will expand quickly.
Job Role & Responsibility:
Direct Tax:
- Monthly preparation and filing of TDS returns
- Application of lower TDS certificate
- Quarterly TDS return filing (24Q and 26Q) - Preparation of Income tax computation for Statutory audit
- Tax audit report
- Transfer Pricing Audit
- Filing of Income tax returns
- Responding to IT queries and assessments
- Following up for IT refunds
- Reconciliation of TDS ledgers balances
- Equalization levy compliances
- Foreign remittance and DTAA compliances
- UAE taxation related compliances
Indirect Tax:
- Monthly preparation and filing of GST returns
- Tracking of GST on Advances received
- GSTR 2A vs 3B
- GST registrations in various states
- Updation of core fields as an when required
- Responding to GST queries
- Import & Export registration
- Reconciliation of GST ledgers balances
- GST Annual returns
Others:
- Keeping updated with various direct and indirect taxation related amendments
- Carrying out monthly general ledger scrutiny / analysis / zeroization of critical accounts
- Ensure accurate and timely filling of returns and no adverse fillings at the time due diligence
- Play a role in setting up systems and processes for the company including ERP implementation from a taxation perspective
- Strong communication skills with confidence in communicating / collaborating with the stakeholders
Key Requirements:
- CA with post-qualification experience of 7+ years
- Deep understanding of direct and indirect taxation
- Strong communication and stakeholder management skills with background in Insurance industry / BFSI Self-starter and ability to thrive in a fast-paced environment
- Working under pressure and in an unstructured environment
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