Job Overview :
Chartered Accountant or CA- inter cleared with 4-5 years experience in Direct and Indirect Tax. Candidate should have knowledge of Income Tax, Transfer Pricing and GST compliance and should be able to handle Scrutiny/ assessment. Preferably from Real Estate Industry along with offshore work
Direct tax:
• Ensuring Timely compliance with Notices / Intimations issued by the Department
• liasioning with Income Tax Department regarding Srutiny, Rectifications, Refund matters.
• Handling Income Tax Survey proceedings
• Ensuring timely Monthly / Quarterly TDS Compliance
• Co-ordination with Tax consultant and accounting service provider for Income Tax Assessment details
• Preparation of Quarterly Advance Tax
• liasioning with Tax Auditors
• Co-ordination with accounting service provider and Tax consultant for Computation of Provision for Tax & Income Tax Return filing and 3CEB returns
• Ensuring co-ordination with ERP Team for Report Development
• Uploading Foreign Remittance Forms
• Co-ordination with Inter/ Intra Department for Tax related matters
• liasioning with Merchant Banker and Tax consultants for Shares/Debentures valuation
• Overall responsibility for Taxation of entities
• Review of agreements from Direct tax perspective
Indirect Tax:
• Implementation and mentoring indirect tax related activities for the group in various states in India.
• Review working of GST Returns, annual Returns, appropriate availment of ITC and monitoring strict compliance and timely deposit and filing of returns at the portal.
• Ensure that audits and assessment are completed timely and efficiently. Handling notices/SCN issued by GST department.
• Ensure resolution of various issues and queries raised by internal team members including other department and external parties.
• Identify opportunities for improvement in current process and system. And suggesting recommendations to improve the efficiency and service level of the team.
• Review of agreements from Indirect tax perspective
• Managing all GST issues on a day-to-day basis involving maintenance of required statutory records.
• Co-ordination with Tax consultant and accounting service provider for Indirect Tax Assessment details
Requirements
• Education level - CA
• Work Experience – 5-8 Years
• Specific skills - Direct and Indirect Tax
