21 Aug
|
Resustainability
|
Hyderabad
21 Aug
Resustainability
Hyderabad
Roles and Responsibilities :
- *Direct Taxation:*
- Prepare and file corporate income tax returns, tax computations, and related statutory forms.
- Compute advance tax liability and ensure timely payment; manage TDS/TCS compliance and returns.
- Support tax audits (Form 3CD) and coordinate with statutory/tax auditors.
- Monitor amendments in the Income Tax Act, judicial pronouncements, and DTAA provisions; assess business impact.
- Support advisory on domestic and international taxation matters, including withholding tax on cross-border payments.
*Indirect Taxation:*
- Prepare and file periodic GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) and other applicable indirect tax returns across registered states.
- Reconcile input tax credit (ITC) with GSTR-2B/2A and vendor records; drive resolution of mismatches.
- Support GST audits, departmental inquiries, assessments, and litigation, including drafting responses and submissions.
- Ensure compliance with e-invoicing, e-way bill,
and other statutory/procedural requirements under GST.
- Prepare and follow up on GST refund applications (exports, inverted duty structure, etc.).
*General:*
- Maintain direct and indirect tax records, reconciliations, and MIS reporting; support tax provisioning and deferred tax computation.
- Coordinate with cross-functional teams (procurement, sales, logistics, IT) and liaise with external consultants and tax authorities on tax matters.
Job Requirements :
- Chartered Accountant qualification with 12-18 years of experience in corporate taxation, direct tax, indirect taxation (GST), TDS, and TCAE.
- Solid knowledge of CARO reporting requirements under Companies Act 2013.
- Experience in handling complex cases related to transfer pricing, international transactions, and cross-border deals.
📌 Qualified CA-Indirect and indirect taxation-AGM (Hyderabad)
🏢 Resustainability
📍 Hyderabad