27 Sep
|
Golden Opportunities
|
Chennai
27 Sep
Golden Opportunities
Chennai
- Work Model: Work from office2.
- Candidate Expectations
- Total Experience and Relevant Experience: 1-5 years
- Candidate Location: Anywhere in Tamil Nadu
- Skills Mandatory: Direct & Indirect Taxation, GST, Income Tax, TDS
- Candidate Industry: Any
- Diversity: Preferably Male Candidates
Education and Certification
Qualification:
- CA Inter4.
- Detailed Job DescriptionJD: To manage the full spectrum of direct and indirect taxation activities for the organization, including tax computations, statutory filings, reconciliations, documentation, audit support, and compliance.
- The role ensures adherence to tax regulations while maintaining accurate financial records.
Key Responsibilities:
- Handle direct taxes including Income Tax, Advance Tax, TDS on salary and non-salary, and Capital Gains, if applicable.
- Handle indirect taxes including GST, RCM, Input Tax Credit and GST refunds.
- Prepare monthly and annual tax liabilities and deferred tax computations.
- Calculate advance tax installments and ensure timely payments.
- Assist management with tax planning and identify tax-saving opportunities within legal frameworks.
- Provide guidance on tax implications for business transactions.
- Prepare and assist with GST monthly/quarterly returns, Income Tax returns, TDS returns and annual tax returns.
- Maintain compliance with filing deadlines.
- Perform reconciliations including GSTR-2B vs purchase register, output tax vs sales register, books vs 26AS, TDS vs returns, and GST ledger vs SAP entries.
- Resolve discrepancies in coordination with relevant departments.
- Support statutory, tax and internal audits; prepare schedules and supporting documents.
- Respond to tax notices, queries and assessments.
- Maintain organized tax documentation including returns, computation sheets, challans, SAP reports and correspondence with tax authorities.
- Liaise with tax consultants, auditors, legal advisors and the internal finance team.
- Ensure timely tax payments and filings, accurate tax calculations, timely reconciliations, effective audit support and audit-ready documentation.5.
- Key Skills : Direct & Indirect Taxation, Income Tax, TDS, GST, RCM, Tax Computation, Tax Planning & Advisory, GST Return Filing, Income Tax Return Filing, TDS Return Filing,
📌 Finance Executive (Taxation) (Chennai)
🏢 Golden Opportunities
📍 Chennai