31 Jul
|
Equifax
|
Mumbai
Equifax is where you can power your possible. If you want to achieve your true potential, chart recent paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.
Synopsis of the role
We are looking for a chartered accountant with minimum 4 years of experience in taxation (DT and IDT). The person will be handling independently all taxation related compliance like GST, Income tax, transfer pricing, Compliance form 145/146, Assessment proceeding, presenting before regulatory body (CIT), International taxation.
What you’ll do
Direct Tax
Corporate Income Tax:
- Filing of Income Tax Return
- Coordinating with the auditors for timely & effective closure of Tax audit
- Coordination with consultants for closure of assessments & other litigations.
- Maintenance of tax accounts and periodic computation of current & deferred taxes.
- Global tax reporting through periodical tax packages, WHT Packages, etc.
- Calculation & payment of TDS monthly and coordinating with the consultants for timely filing of TDS returns, rectification of returns.
- Filling of Form 145 & 146
International Tax:
- Maintaining proper documentation for the transactions entered by the entity with it’s Associated Enterprises
- Preparation of Segmental and ensuring that margins as per segmental are in line with the agreements & transfer pricing laws.
- Periodical check of agreements and suggesting changes, if any.
- Advising and helping the International tax team with the amendments applicable for International taxation, WHT rates applicability, benefits under DTAA, if any.
Indirect Tax:
- Managing compliance activities of filing of various GST returns (GSTR-1, GSTR-2A check and GSTR-3B)
- Following up with vendors where GST credit is not reflecting in GSTR-2A
- Accounting for monthly closure and ensuring that the position as per GSTR-3B is matching with the books
- Filing of refund application for ITC claimed
What experience you need
- Chartered accou
📌 Deputy Manager (Mumbai)
🏢 Equifax
📍 Mumbai