Direct Taxation
Preparation and filing of Income Tax Returns for companies and related entities.
Computation and review of advance tax, self-assessment tax, and tax provisions.
Compute current and deferred income tax provisions under local law & IND AS
Preparation and reconciliation of TDS/TCS returns and compliance.
Monitoring TDS deductions, payments, and quarterly return filings.
Issuance and reconciliation of Form 16A, and Form 26AS.
Handling income tax assessments, scrutiny cases, and departmental notices.
Coordination with tax consultants and statutory auditors for tax-related matters.
Ensuring compliance with applicable provisions of the
Income Tax Act.
Indirect
Taxation (GST)
Preparation, review, and filing of GST returns including GSTR-1, GSTR-3B, GSTR9, and GSTR-9C.
Monthly reconciliation of GST input tax credit with purchase records and GSTR2B.
GST payment calculations and compliance monitoring.
Handling GST assessments, audits, notices,
and departmental inquiries.
Review of GST applicability on various transactions and business arrangements.
E-way bill compliance and reconciliation.
Ensuring compliance in relation to GST addition or deletion of branch registration. Key Competencies
Robust analytical and problem-solving skills.
Attention to detail and accuracy.
Experience in handling multi-location tax compliance.
Ability to work independently and collaboratively across functions.
Required Qualifications
Chartered Accountant (CA) / CA Inter / CMA / M. Com / B.Com. Experience
4 to 8 years of relevant experience in Direct and Indirect Taxation.
Technical
Skills
Robust knowledge of Income Tax Act, GST Laws, TDS/TCS provisions, and statutory compliance.
Working knowledge of Microsoft Excel (VLOOKUP, Pivot Tables, Power Query, MIS reporting).