Assistant/ Deputy Manager

Job description

Qualification: Chartered Accountant with 4-8 years of relevant experience Experience: 4-8 years Work Exposure: Indirect Tax • Review and filing of GST returns i.e. GSTR -1, GSTR – 3B, GSTR 9, GSTR 9C etc. • GST inputs reconciliation, statutory filings. • Analysis of GST implications on various transactions and internal stakeholders’ management on day-to-day queries. • Preparation of GST schedules for audit purpose and closure of audit queries. • Replying to various GST notices and representation before tax authorities including show cause notice and appeal filings. • Coordination with internal and external stakeholders for tax queries, automations etc. Direct Tax • TDS calculation on monthly basis, preparation and filing of TDS returns. • Assistance in preparation and filing of income tax return of corporates of group companies • Preparation of income tax computation, deferred tax computation and ETR. • Routine advisory on withholding tax advisory. • Preparation of audit schedules and end-to-end closure of periodical audit. • Closure of Tax Audit, Transfer Pricing filings, analysis of related party transactions, Assessments etc. Others • Coordination with Internal departments and consultants for assessment proceedings. • Tax return filings of international entities like Dubai, Philippines, Malaysia etc. • Team management and coordination of work. • Support in Special audit and Limited Review related work. • Analysis of changes in law and impact on the organization.