Summary The purpose of this role is to support the Global Tax team. Depending on the specific areas of support the role will be responsible for different activities.
Location: Mumbai
Skills Required: GST Compliance,GST Litigation, Direct Tax
Key responsibilities
- GST filings and reconciliations: Prepare, review, and file periodic GST returns (GSTR-1, GSTR-3B, GSTR 6, GSTR-9/9C as applicable); perform GST ledger reconciliations.
- Reverse Charge Mechanism (RCM): Identify RCM exposures, compute liabilities, ensure timely payment and reporting.
- Refunds: Prepare refund claims, coordinate documentation, follow up with tax consultants for timely processing.
- Direct tax support: Assist in preparation and filing of income tax returns, TDS compliance, and tax provisioning.
- Tax audits and notices:
Support statutory and tax audits; draft responses to notices and coordinate with external counsel/consultants.
- Regulatory monitoring: Keep updated with changes in indirect and direct tax laws; implement process changes and communicate impacts to stakeholders.
- Cross functional collaboration: Liaise with finance, legal, procurement, and business teams to optimize tax outcomes.
- Global Tax: Support in compliance and litigation of US/ UK Taxes
- Transfer Pricing/ International Tax: Support in preparation of Transfer pricing related compliances, litigation and advisory