Associate Taxation

Job Summary

Position Title: Associate, Taxation - Location: Mohali - Job Type: Full-Time.

Responsibilities

• Verify, allocate, post, and reconcile Tax liability/payable.
• Produce error-free Tax reports and highlight any associated risk.
• Analyze financial information and summarize TDS/GST applicability/liability monthly.
• Check the recording of assets, liabilities, revenue, and expenses entries from the tax applicability point of view and provide information about GST capitalization/Reverse Charge.
• Monitor notices issues by various tax authorities by checking the tax portals/Tax email IDs.
• Prepare/draft responses to the tax notices/assessments to the authorities along with the supporting documents.
• Maintain a tracker for all tax litigation and assessments to verify and demonstrate the status at any given point in time.
• Allocate, posting, reconcile tax-related transactions and resolve discrepancies for direct and indirect taxation.
• Period-close reconciliation entries in GST portal and Books of Account (NetSuite); Month/Quarter/Year close reporting as per the organization's standard operating process.
• Assist in completing external tax GST audit by providing information for auditors.
• Secure financial information by completing database backups and protecting information confidentiality.
• TDS deduction, advance tax deposits, GST reconciliations, ITC matching with books of accounts and filing of tax returns.
• Payroll processing and preparation of salary tax statements with TDS applicability.
• Working knowledge on PF/ESI, gratuity, leave encashment and professional tax.

Qualifications Skills

• Thorough knowledge of Taxation (Direct Indirect) and basic accounting procedures with working knowledge of GAAP.
• Experience looking for 3-6 years; at least 5+ years with CA degree.
• Familiarity with various applicable Tax Laws.
• Working experience on TDS GST.
• Working knowledge of MS Excel.
• Accuracy and attention to detail; aptitude for numbers and quantitative skills.
• Knowledge of MS Office.
• US GAAP experience will be an advantage, but not mandatory.
• Working knowledge of Accounting Software ERPs (NetSuite, Oracle, SAP).

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.