Assistant/ Deputy Manager

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.