- Verify, allocate, post, and reconcile Tax liability/ payable.
- Produce error-free Tax reports and highlight any associated risk.
- Analyze financial information and summarize TDS/GST applicability/liability monthly.
- Check the recording of the asset, liability, revenue, and expenses entries by from the tax applicability point of view and provide information about GST capitalization/Reverse Charge.
- Keeping eye on Notices issues by various tax authorities by checking the tax portals/Tax email ids.
- Preparing/Drafting response to the tax notices/ Assessment to the authorities along with the supporting documents.
- Maintain a tracker for all tax litigation and assessments to verify and demonstrate the status at any given point of time.
- Allocating, posting, reconciling Tax related transactions and resolving discrepancies for direct and indirect taxations.
- Period close reconciliation entries in GST portal and Books of account (NetSuite),
- Month/Quarter/Year close reporting as per Organizations standard operating process. Assist in completing external tax & GST audit by providing information for auditors.
- Secure financial information by completing database backups.
- Protect organization's value by keeping information confidential.
- TDS deduction, Advance tax deposits, GST Reconciliations, ITC matching with books of accounts and filing of tax returns
- Payroll process and preparation of Salary Tax statements with TDS applicability
- Working knowledge on PF/ESI, Gratuity, Leave encashment and Qualified Tax Skills & Qualifications:
- Thorough knowledge of Taxation (Direct & Indirect) and basic accounting procedures with working knowledge of GAAP.
- Experience looking for 3-6 years
- At least experience of 5+ years with CA degree.
- Familiarity with various applicable Tax Laws.
- Working experience on TDS & GST.
- Working knowledge of MS Excel.
- Accuracy and attention to detail.
- Aptitude for numbers and quantitative skills.
- Knowledge of MS Office
- US GAAP experience will be an advantage, but not mandatory.
- Good communication skills must.
- Working knowledge of Accounting Software ERPs (NetSuite, Oracle, SAP) etc.