AddressLocation: Andheri (East), Mumbai
Roles and Responsibilities -
Income-tax
- Preparation of Quarterly advance tax computations
- Preparation of monthly TDS working and quarterly return filing
- Advising on TDS applicability on domestic as well as non-resident payments and preparation and filing of Form 15CA/15CB
- Preparation of rectification applications and submissions for Income-tax assessments
- Following up with the tax authorities for pending rectification applications/refunds
- Undertaking research, drafting of grounds of appeal, statement of facts, written submissions, stay applications, etc.
- Preparing presentations, concept notes, tax status reports, updates etc. for the management
- Handling tax audit
- Providing support to the finance team with respect to tax provisions and contingent liability review
- Undertaking annual TP compliances with the help of an external consultant
GST
- Preparation and filing of monthly GST returns (i.e. GSTR1, GSTR3B)
- Monthly reconciliation of input tax credit in GSTR2A vis-a-vis purchase register
- Preparation and filing on annual GST return (i.e. GSTR9/9C) with the help of an external consultant
- Preparation, filing and follow-up of refund applications in Form RFD-01
- Handling GST audit jointly with the consultants
- Preparation and filing of letters/ submissions in response to GST scrutiny notices and show cause notices received pursuant to filing of refund applications
Foreign Jurisdictions
- Review of corporate tax returns to be filed for group companies in US, UK, Canada, etc.
- Preparation and filing of UAE VAT returns and corporate tax returns
- Analysing and complying with ESR requirements in various jurisdictions
Others
- Co-ordinate with other teams/consultants for obtaining relevant data
- Working closely with business teams and other support teams for resolving their tax queries and review of tax clauses in various arrangements
You are
- A freshly qualified CA (with tax experience in articleship) or CA with 1-2 years of relevant experience (from tax background - Big 4 is preferred)
- Strong communication skills, able to quickly build relationships and ensuring clarity to non-tax personnel
- Strong excel and presentation skills
- Strong analytical and research skills
