21 Oct
|
Jockey
|
Bengaluru
KEY RESPONSIBILITIES
Manage and review Direct Tax compliance including income tax returns, advance tax, tax audit, TDS/TCS, SFT and other applicable filings.
Review TDS workings, tax deductions, provisions, ledger scrutiny and reconciliation with books and statutory records.
Handling of tax assessments, notices, appeals and litigation and coordinate with Income tax department and external tax consultants.
Monitor changes in Income Tax legislation, circulars, notifications and judicial developments and assess their impact on the organisation.
Provide tax advisory on business transactions, contracts, payments, employee taxation and other commercial matters.
Develop tax MIS covering compliance status, tax exposures, litigation, assessments and key tax risks.
Ensure timely resolution of tax compliance issues and exceptions identified through reconciliations and internal reviews.
Support automation of Direct Tax processes and implementation of tax controls within SAP/ERP systems.
Manage and review GST compliance across all applicable registrations, including GSTR-1, GSTR-3B, GSTR-9/9C, ISD and other statutory filings.
Review output tax liability, input tax credit, RCM, credit notes, debit notes and other GST adjustments.
Monitor GST e-way bill reconciliation and establish a robust e-way bill closure monitoring mechanism.
Review GST refunds, registrations, amendments, cancellations and other GST applications.
Manage GST departmental notices, assessments, audits, investigations and litigation.
PERFORMANCE METRICS
Timely and accurate Direct Tax compliance.
Accuracy of TDS/TCS deductions and filings.
Timely completion of Transfer Pricing compliance.
Maintenance of records as per the law.
Effective management of assessments and litigation.
Accuracy of tax provisions and computations.
Timely implementation of tax law changes.
Automation and process improvement.
Quality and timeliness of tax advisory.
Reduction in time of workings
REQUIRED QUALIFICATIONS
Essential: CA Inter
EXPERIENCE
Fresher or 2 years of relevant Direct Tax experience with strong exposure to corporate taxation, TDS, assessments and Transfer Pricing.
SKILLS
Corporate Income Tax.
TDS/TCS.
Tax audit and tax computation.
Tax litigation and assessment.
Solid Excel and analytical skills.
Tax research.
Strong communication and stakeholder management.
Ability to independently analyse complex tax matters.
WORKING CONDITIONS
Office-based with significant interaction with Finance, HR, Legal, Procurement, Commercial, auditors and external consultants.
TRAVEL REQUIREMENTS
Occasional travel for assessments, meetings with consultants, auditors and tax authorities.
TOOLS & CERTIFICATIONS
SAP / S4 HANA
Income Tax e-filing portal
TRACES portal
Advanced MS Excel / Power BI
AI learnings
📌 CA Inter (Bengaluru)
🏢 Jockey
📍 Bengaluru