Key Responsibilities:

1. Direct Taxation
Prepare corporate income tax computations and tax workings.
Handle income tax returns, advance tax and tax compliance.
Manage TDS/TCS returns, withholding tax and payroll tax.
Assist with tax audits, assessments and notices.

2. Indirect Taxation
Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9 & 9C).
Handle ITC reconciliation with GSTR-2B. Manage e-invoicing, e-way bills and GST reconciliations.
Resolve GST discrepancies and tax-related queries.

3. Client Coordination
Coordinate directly with international clients.
Manage tax compliance calendars and statutory deadlines.
Prepare replies to tax notices and queries.
Explain tax treatments and handle client documentation.

4. Team Management
Guide and supervise junior team members.
Allocate work and monitor deadlines.
Review tax workings and returns before filing.
Train junior staff on taxation and compliance procedures.




Required Skills:
Solid knowledge of Direct & Indirect Taxation.
Practical experience in Income Tax, GST, TDS and TCS.
Hands-on experience with Tally ERP 9 / Tally Prime.
Advanced Excel (VLOOKUP, Pivot Tables, SUMIF/SUMIFS).
Knowledge of GST Portal, Income Tax Portal and TRACES.
Good English communication (Verbal & Written).
Experience handling clients and guiding junior team members.

Preferred Candidate Profile:

- Candidates with 3–5 years of experience in taxation.
- CA Firm experience preferred.
- CA Dropouts are eligible.
- Candidates with international client exposure will have an advantage.
- Strong experience in both Direct and Indirect Taxation is essential.

Pay: ₹50,000.00 - ₹60,000.00 per month

Work Location: In person

📌 Senior Tax Associate (Kandivali West)
🏢 Austral International
📍 Kandivali West