Indirect Tax Consultant - CA (3rd Party Payroll)

Qualification - CA

Position: Assistant Manager, Taxation

Desired Qualification: CA with 2 years of relevant PQE in Indirect Tax

Type of Role: Individual Contributor

Working: Permanent work from office, 5 days a week. Flexible 9 hours working

Role Mix: Indirect Tax

Reporting Line: Head of Tax, India

Location: Sector 62, Gurgaon

Other Qualities: Team player, Deadlines driven, collaboration, ownership and accountability

Preferable:

• Handled multiple GST registration compliance and litigation
• SAP S4-HANA would be an added advantage
• Similar industry experience i.e. Mobile / Telecom / FMCG / Consumer Durable industry
• Working Knowledge of Direct Tax

Key Responsibilities

• Monthly review of GST Compliance, ISD workings
• Preparation of GST Cross Charge working and actualization of the same at the end of year
• Prepare GST Monthly computation in exceptional circumstances
• Support in collating or preparing historical data as required to respond various types of notice issued by GST Authorities or external consultants
• Support in collating data as required to respond Income tax scrutiny notice
• Monthly review of TDS/TCS Workings
• Support in statutory filings relevant for transfer pricing/ international transactions
• Support in Income Tax statutory filings for Indian/ Global Entity
• Support in preparing data for Income Tax, Transfer Pricing, TDS litigations as required by consultants (Assessments, Scrutiny and verifications)
• Leading the activity of GST Annual Returns filing and coordinate with consultants for filing well before due dates
• Tax liability forecasting on periodic basis for budgeting purposes
• Representation before the Income Tax/ GST/ TDS Authorities as and when required
• Monthly workings for inter group transactions like royalty, cost re-charge etc.
• Computation of Advance Tax, DTA/DTL
• Monthly/Quarterly/ Annual Reconciliation of Tax Balances for management reporting, Balance Sheet Validation and Audit purposes
• Monthly accruals for tax cost
• Quarterly DTA/DTL Calculations
• Coordinate for Filing of 15CA/15CB
• Tax Advisory on routine/complex business transactions
• Support in EL/PO/Invoice Processing for consultants and budgeting of their cost
• Support in other Tax/ International Transactions related activities
• Coordinate with IT for undertaking necessary changes in ERP based on observations or amendments in laws from time to time

Interested candidate can mail their resumes at [email removed]

Thank you and Regards,

Vinita Kadam

Senior Consultant- Sourcing

T ([phone removed]

215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing,

Andheri - Kurla Road, Andheri East,

Mumbai 400069,Maharashtra I India

[email removed]

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The information contained in this e-mail and any accompanying documents may contain information that is confidential or otherwise protected from disclosure. If you are not the intended recipient of this message, or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message, including any attachments. Any dissemination, distribution or other use of the contents of this message by anyone other than the intended recipient is strictly prohibited