Monthly TDS compliance including workings, payment before due date, quarterly return filing.
Monthly and annual GST compliance including raising of monthly export invoices, ISD invoices and RCM invoices, generating e-way bills.
Support GST ITC reconciliation, GST refund and rebate application filings, e-BRC / FIRC documentation.
Accounting related to TDS and GST activities mentioned above.
Supporting the audits under various statutes for areas of direct and indirect tax (TDS, GST, etc.)
Part of India Accounts and Finance team and Reports into Manager-Finance/ tax manager.
To work as first point of contact for the external tax advisors
LI-Hybrid, but minimum 3 days work from office every week.
What Your Responsibilities Will Be
Preparation of monthly tax deduction at source workings, ensuring timely payment, co-ordination with consultants for filing quarterly returns and issuance of form 15CA / CB for foreign outward remittances.
Manage GST compliance including raising of monthly export invoices, ISD invoices and RCM invoices, generating e-way bills.
Support GST ITC reconciliation, GST refund and rebate application filings, eBRC / FIRC documentation.
Accounting related to TDS and GST activities mentioned above using Oracle Netsuite.
Assistance in audits under various statutes for areas of TDS and GST that includes preparation of various schedules, reconciliations, etc.
Oracle Netsuite accounting software.
Experience of working in a setting wherein one of the Big 4 is a service provider is preferred
What You'll Need to be Successful
Handle most of the day-to-day work independently with minimal involvement of seniors / managers.
Always be updated with recent changes in the applicable statutory laws and regulations to ensure correctness and completeness of all compliances.
Use / develop standard workflows, using AI wherever possible to increase efficiency.
Qualification: Chartered Accountant, M. Com., MBA Finance, DTL; with minimum 4-5 years of r
📌 Tax Accountant (India)
🏢 Avalara
📍 India
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