23 Aug
|
Nijagal
|
Bengaluru
Role & Responsibilities
- Independently handle accounting, bookkeeping, financial reporting, reconciliations, month-end/year-end closure and finalisation of financial statements.
- Handle and support statutory audits and tax audits, including preparation of audit schedules, working papers, financial statements and coordination with auditors.
- Handle direct tax compliances, including income-tax computations, Income Tax Returns, advance tax calculations and other applicable filings.
- Independently manage TDS/withholding tax compliances, including applicability analysis, monthly workings, payments, quarterly returns, reconciliations and related matters.
- Handle GST compliances, including return preparation/review, reconciliations, tax computations and related filings.
- Assist in handling Income Tax and GST notices, assessments and departmental queries, including preparation of responses, submissions and supporting documentation.
- Advise and assist clients on accounting, direct and indirect taxation, withholding tax and other financial and compliance matters.
- Handle or support international taxation matters, including DTAA analysis, cross-border transactions, non-resident payments, withholding tax, Form 15CA/15CB and Permanent Establishment considerations.
- Support transfer pricing compliance, documentation and related advisory assignments, wherever applicable.
- Analyse accounting and tax implications of domestic and cross-border business transactions and assist in transaction structuring.
- Undertake research on complex accounting, taxation and regulatory matters and prepare technical notes, opinions and client communications.
- Independently manage assigned client engagements and act as a point of contact for clients on routine accounting, tax and compliance matters.
- Plan and monitor assignments, track statutory deadlines and ensure timely and accurate completion of deliverables.
- Review the work of junior team members and provide appropriate guidance and
📌 Accounting Professional (Bengaluru)
🏢 Nijagal
📍 Bengaluru