Scope of Work
Direct Tax Responsibilities:
1st level review of Monthly TDS working and tax payments
Co-ordinating on Quarterly filing of TDS returns and advance tax calculations
Preparation and filing of annual income tax returns
Managing regular income tax assessments and TDS assessments along with tax consultant
Co-ordinating with various stakeholders and collating the required data
TDS reconciliations and responding to tax authority queries/notices
Indirect Tax Responsibilities:
Review and filing of Monthly GST return filing across all brands
Maintaining robust documentation of the GST return workings.
Reconciliation of GST returns with books of accounts and taking corrective actions
Updating Additional Place of Business (APOB) for all brands across locations
Responding to notices requesting documents and clarifications
Managing GST audits and assessments across states
Other Responsibilities :
Collating and providing data for various audits viz. Internal audit, Stat. Audit, etc.
Educating and follow-up to ensure various compliances with Business and user teams
Supporting brand team on recent / exceptional transactions (viz. exports via Marketplace) and other tax queries
Assisting Lead-Taxation in strengthening overall tax function
Qualification:
CA / Semi Qualified CA / B. Com. / M.Com.
Minimum 1 year+ of experience in Income Tax & GST
📌 Associate - Taxation (1-3 Years in Income Tax & GST) (Bengaluru)
🏢 TMRW House of Brands
📍 Bengaluru
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