Specialist - Direct & Indirect Tax - Ca (4-6 Yrs)

Specialist - Direct & Indirect Tax

Role: Taxation Specialist - Direct & Indirect Tax
Dept: Finance
Experience: 4-6Years
Education: CA
Preferred Industry: EPC, Solar
Location: Mumbai, Navi Mumbai
Job Description:
Direct Tax:
- Preparation and filing of TDS/TCS returns
- Supporting data preparation during audit
- Providing guidance on TDS/TCS applicability in co-ordination with Central Tax team
- Reconciliation of Tax GLs with returns
- Co-ordination with external tax consultants for critical advisory/opinion etc
- Preparation & submission of documents for assessment, scrutiny and audit
- Preparation & maintenance of compliance tracker (Direct tax)
Indirect Tax:
- Co-ordination with central GST team w.r.t routine compliance/advisory/GST
- Registration/maintenance of GST books in SAP
- Supporting data preparation during audits Preparation and filing of GST returns accurately as per timelines.
- Reconciliation of Credit register along with the GLs
- Co-ordination with external tax consultants for critical advisory/opinion etc
- Preparation submission of documents for assessment, scrutiny and audit
- Preparation maintenance of compliance tracker (Indirect Tax)