Role & responsibilities

- Monthly review of GST Compliance, ISD workings
- Preparation of GST Cross Charge working and actualization of the same at the end of year
- Prepare GST Monthly computation in exceptional circumstances
- Support in collating or preparing historical data as required to respond various types of notice issued by GST Authorities or external consultants
- Support in collating data as required to respond Income tax scrutiny notice
- Monthly review of TDS/TCS Workings
- Support in statutory filings relevant for transfer pricing/ international transactions
- Support in Income Tax statutory filings for Indian/ Global Entity
- Support in preparing data for Income Tax, Transfer Pricing, TDS litigations as required by consultants (Assessments, Scrutiny and verifications)
- Leading the activity of GST Annual Returns filing and coordinate with consultants for filing well before due dates
- Tax liability forecasting on periodic basis for budgeting purposes
- Representation before the Income Tax/ GST/ TDS Authorities as and when required
- Monthly workings for inter group transactions like royalty, cost re-charge etc.
- Computation of Advance Tax, DTA/DTL
- Monthly/Quarterly/ Annual Reconciliation of Tax Balances for management reporting, Balance Sheet Validation and Audit purposes
- Monthly accruals for tax cost
- Quarterly DTA/DTL Calculations
- Coordinate for Filing of 15CA/15CB
- Tax Advisory on routine/complex business transactions
- Support in EL/PO/Invoice Processing for consultants and budgeting of their cost




- Support in other Tax/ International Transactions related activities
- Coordinate with IT for undertaking necessary changes in ERP based on observations or amendments in laws from time to time

Preferred candidate profile

- Handled multiple GST registration compliance and litigation
- SAP S4-HANA would be an added advantage
- Similar industry experience i.e. Mobile / Telecom / FMCG / Consumer Durable industry
- Working Knowledge of Direct Tax

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📌 Assistant Manager - Taxation (Gurugram)
🏢 PERSOL
📍 Gurugram