Qualification: Chartered Accountant with 4-8 years of relevant experience

Experience: 4-8 years

Work Exposure:

Indirect Tax

- Review and filing of GST returns i.e. GSTR -1, GSTR – 3B, GSTR 9, GSTR 9C etc.
- GST inputs reconciliation, statutory filings.
- Analysis of GST implications on various transactions and internal stakeholders’ management on day-to-day queries.
- Preparation of GST schedules for audit purpose and closure of audit queries.
- Replying to various GST notices and representation before tax authorities including show cause notice and appeal filings.
- Coordination with internal and external stakeholders for tax queries, automations etc.

Direct Tax

- TDS calculation on monthly basis, preparation and filing of TDS returns.
- Assistance in preparation and filing of income tax return of corporates of group companies




- Preparation of income tax computation, deferred tax computation and ETR.
- Routine advisory on withholding tax advisory.
- Preparation of audit schedules and end-to-end closure of periodical audit.
- Closure of Tax Audit, Transfer Pricing filings, analysis of related party transactions, Assessments etc.

Others

- Coordination with Internal departments and consultants for assessment proceedings.
- Tax return filings of international entities like Dubai, Philippines, Malaysia etc.
- Team management and coordination of work.
- Support in Special audit and Limited Review related work.
- Analysis of changes in law and impact on the organization.

📌 Assistant/ Deputy Manager (Noida)
🏢 Pine Labs
📍 Noida