Senior Analyst / Analyst, Taxation

Location: Mumbai, Maharashtra, India

Job Summary

- Prepare and file GST returns.

- Reply to show-cause notices, demand notices, and appeals.

- Interact with tax authorities regarding audits and notices.

- TDS compliance, Tax Audit, Transfer Pricing Audit, and Income Tax assessment.

- Risk management and reporting.

- Tax Advocacy.

- Tax technology and process design.

- Update on changes in legislations relevant to business.

Responsibilities

- Prepare various GST returns and perform GST-related reconciliations, including GSTR-1, GSTR-3B, ISD, Cross Charge, and reconciliation with GSTR-2B.

- Responsible for filing Annual Return, including GSTR 9 and GSTR 9C.

- Assist internal and external teams with GST-related issues.

- Inform stakeholders about emerging issues related to Taxation and developments therein.

- Interact with tax authorities regarding audits and notices and attend hearings whenever required.

- Prepare and file replies/submissions to routine notices, pre-show cause notices, and show-cause notices.

- Appear for hearings and represent the company before tax authorities during audit, assessments, and appellate stages.

- Coordinate with external Tax consultants and internal stakeholders to identify differences in the E way bill Vs GSTR reconciliation and keep back up workings ready for assessments/ audits.





- Proactively collate data required for GST audits/assessments/appeals.

- Hands on knowledge to identify differences between different GSTR returns GSTR 1A, 2B, 3B, 2A etc. and to make submissions before the GST authorities

- Draft briefs for opinions on key areas and sign off on ambiguous tax positions.

- Draft representations before industry forums/tax authorities.

- Responsible for handling: Monhtly TDS computation, Quarterly TDS Return, Advance Tax Working, Tax Audit / Transfer Pricing Audit and Tax assessment.

Required Qualifications

- Preferably CA with 2/3 years of work experience or a CA Intern with 5/6+ years of work experience in consulting and/or working in multinational organizations in the field of indirect taxes.

Relevant

Expertise in GST litigation management (including legacy matters).

- SAP experience desired

Preferred Qualifications

- Tax Technology orientation.

- Effective business writing skills

- Solid understanding of MS Office.

Experience Level

Senior Level

Disclaimer : This job posting & Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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