Qualified CA-Indirect and indirect taxation-AGM

Roles and Responsibilities :

• Direct Taxation:

• Prepare and file corporate income tax returns, tax computations, and related statutory forms.
• Compute advance tax liability and ensure timely payment; manage TDS/TCS compliance and returns.
• Support tax audits (Form 3CD) and coordinate with statutory/tax auditors.
• Monitor amendments in the Income Tax Act, judicial pronouncements, and DTAA provisions; assess business impact.
• Support advisory on domestic and international taxation matters, including withholding tax on cross-border payments.

Indirect Taxation:

• Prepare and file periodic GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) and other applicable indirect tax returns across registered states.
• Reconcile input tax credit (ITC) with GSTR-2B/2A and vendor records; drive resolution of mismatches.
• Support GST audits, departmental inquiries, assessments, and litigation, including drafting responses and submissions.
• Ensure compliance with e-invoicing, e-way bill, and other statutory/procedural requirements under GST.
• Prepare and follow up on GST refund applications (exports, inverted duty structure, etc.).

General:

• Maintain direct and indirect tax records, reconciliations, and MIS reporting; support tax provisioning and deferred tax computation.
• Coordinate with cross-functional teams (procurement, sales, logistics, IT) and liaise with external consultants and tax authorities on tax matters.

Job Requirements :

• Chartered Accountant qualification with 12-18 years of experience in corporate taxation, direct tax, indirect taxation (GST), TDS, and TCAE.
• Strong knowledge of CARO reporting requirements under Companies Act 2013.
• Experience in handling complex cases related to transfer pricing, international transactions, and cross-border deals.