27 Sep
|
Gopal Chopra & Associates
|
Noida
27 Sep
Gopal Chopra & Associates
Noida
Direct Tax (Income Tax & TDS)
- Manage corporate income tax computations, advance tax estimations, and deferred tax calculations.
- Oversee filing of annual corporate income tax returns (ITR-6), TDS returns, and withholding tax compliances.
- Handle direct tax assessments, draft replies to scrutiny notices, and assist in tax litigation matters up to appellate levels.
- Drive tax planning initiatives to optimize the Effective Tax Rate (ETR) within legal boundaries.
Indirect Tax (GST )
- Ensure accurate, timely filing of monthly and annual GST returns (GSTR-3B, GSTR-1, GSTR-9/9C) and reconciliation with books of accounts.
- Manage GST audits, department assessments, and anti-evasion or routine inquiries from indirect tax authorities.
- Advise internal business teams on complex supply chain transactions, place of supply rules, and input tax credit (ITC) eligibility.
- Monitor regulatory updates regarding Customs, Foreign Trade Policy (FTP), and state-level indirect taxes.
Advisory & Cross-Functional Support
- Provide holistic tax advisory on business contracts, vendor structures, and recent project rollouts.
- Coordinate closely with external consultants and internal auditors during statutory and tax audits.
- Implement automated controls and check mechanisms within ERP systems (e.g., SAP/Oracle) for seamless tax reporting. [1, 2, 3, 4]
Required Skills & Qualifications
- Fully qualified Chartered Accountant with a minimum of 5 years of solid, hands-on CA firm experience.
- In-depth practical knowledge of the Indian Income Tax Act, GST laws, and allied corporate regulations.
- Proven track record in handling tax notices, appeals, and communicating with tax authorities.
- Advanced proficiency in MS Excel and operational familiarity with ERP environments (SAP, Oracle, or Tally).
- Strong analytical, drafting, and interpersonal skills.
📌 Tax Manager (Noida)
🏢 Gopal Chopra & Associates
📍 Noida