Job Description:

Position: Chartered Accountant (CA)
Location: Mumbai
Working Days: 5 Days
Working Hours: 10:00 AM – 7:00 PM
Experience: Minimum 3-4 Years Post CA
You can target candidates from CA firms who have exclusively worked in taxation. Candidates with a pure taxation background will be considered for this role.

Job Description

- Ensure taxation compliance of the organization and handle assessments
- Handle direct & indirect taxation functions - return filing, tax payments, assessments & appeals

Indirect taxation
- GST tax liability calculation and payment.
- Timely filing of GST monthly returns, annual returns, and annual audits.
- GST ITC reconciliation and follow-up with users for unmatched credits.
- GST output liability reconciliation with revenue as per financials/books.
- Advise on transaction structuring for current deals.

Direct taxation




- Ensure timely payment of TDS and equalization levy.
- Computation and payment of advance tax.
- Ensure timely filing of income tax and TDS returns.
- Handle tax audit and GST audit.
- Follow up with the Tax department for ongoing assessment & appeals.
- 26AS TDS reconciliation & TDS certificate follow-up.
- Preparation of Form 15CA & review of Form 15CB as per DTAA & IT Act. Other tax compliances
- Timely payment and return filing of other statutes like Profession tax, ESIC, Provident fund, LWF.

EXPERTISE AND QUALIFICATIONS
- Currently handling the taxation department of a company and taking care of return filing, tax payments, assessments, audits and tax compliances.
- Hands-on with prevailing taxation laws and recent updates

📌 Chartered Accountant (CA) (Mumbai)
🏢 RECEX
📍 Mumbai