Job Role Tax Qualified with experience in Corporate Income-tax & GST - Compliance, Advisory and Litigation

Income-tax

- Compliance
- Independently manage assignments relating to filing of income-tax returns, withholding tax returns and tax audit
- Quarterly preparation of tax computation for advance tax payment and tax provisioning perspective
- Preparation and filing of income-tax forms for annual statement of financial transactions (Form 61A), foreign remittance certificates (Form 15CA, 15CB) and issuance of Form 26A to the customers
- Advisory
- Advising on withholding of taxes for payments made in India and outside India
- Examining implications of TDS and TCS on purchase and sale of goods or services
- Provide guidance and advisory to the business team on tax provisions and amendments
- Understanding and providing clarification on income-tax queries / issues of other teams within the organization
- Conduct sessions / Provide training to other teams (accounts / business) on income-tax matters relating to documentation aspects, returns and audit perspective
- Advising business team on latest updates in income-tax and its impact on the business
- Litigation
- Preparation and submitting responses to various notices and communications received from tax authorities
- Independently handled faceless assessments and appeals before Commissioner of Income-tax (Appeals)
- Assisting in proceedings before Hon’ble High Court and Income-tax Appellate Tribunal (including Counsel briefing)




- Representing before tax authorities for obtaining tax refunds, lower deduction certificates and No Objection Certificates
- Preparation of rectification application, stay application, reply to penalty notices and application for creation of charge
- Assistance in obtaining tax refunds, lower deduction certificates and no objection certificates

GST

- Compliance
- Computation of monthly GST payment and timely filing of GSTR-1 & GSTR-3B returns
- Reconciliation of input tax credit as per books of accounts with GSTR-2A
- Preparation and filing of annual return (GSTR-9) and annual reconciliation statement (GSTR-9C)
- Filing state-wise applications for amendments in registration certificates (addition, deletion, modification of branches)
- Advisory
- Understanding and providing clarification on GST queries / issues of other teams within the organization
- Conduct sessions / Provide training to other teams (accounts / business) on GST matters relating to documentation aspects, returns and audit perspective, input tax credit - eligibility, matching concept and claim
- Advising business team on latest updates in GST and its impact on the business
- Litigation
- Preparation and submitting responses to various notices and communications received from GST departments across India
- Experience in replying show cause notices under indirect tax laws
- Liasoning with state-wise GST authorities for assessment proceedings

📌 Deputy Manager - Taxation (Mumbai)
🏢 HDB FINANCIAL SERVICES
📍 Mumbai