3.0 - 5.0 years

13 - 15 Lacs

Bengaluru

Work from Office

Job Description Looking for candidates with experience into Direct Taxation Location- Bangalore CA PQE of 4-5years into Direct Tax 1. Knowledge in all facets of Direct taxation 2. Experience in managing Tax Audits and preparation and e-filing of tax returns and applicable Forms in-house Compilation and Preparation of details for Form 3CD Co-ordinating with Tax auditors and resolving queries to close Tax Audit smoothly. Preparation and uploading of ITR-6, ITR7 and ITR 5 Preparing and uploading various forms like Form 67, 10-IC, 10BD, 10DA etc. Preparation of BOP of tax return as soon as returns are filed. 3. Experience in managing other Direct tax compliances Preparing and filing applicable SFT forms Assisting in yearly Dividend WHT compliance SEBI LODR Reporting on real-time basis 4. Experience in preparation of Advance Tax workings and managing payments with AP Preparation of Advance Tax workings for 4 Quarters Preparation of Challans for payment 5. Experience in preparation of Quarterly tax provision workings & settling doubts of Statutory Auditors Preparation of Provisional Tax Computation and Deferred Tax Computation Experience in preparation of Contingent liability statements Updating of knock off in all sections of it including, provision, advance tax, TDS etc. Preparation and Posting of the Tax Entries Preparation of BOP of tax provision as soon as provision calculation is over. 6. Hands on experience in lead managing tax assessments in Dept/Faceless. Knowledge of handling regular assessment notice as well as re-opening and TDS verification proceedings Compilation of details and preparing submission against any Tax Notice received on timely manner Regularly tracking on-line portal for any notices uploaded by Income Tax Department Follow up with tax officers with respect to pending OGEs and 154 or any other required disposal Regular tracking of refunds and adjustments thereof. Updating ROI-ROT and demand tracker as soon as orders are received. Resolve the time to time query raised by the tax officer and brief to the manager. 7. Offering TDS opinions to Business Units Providing adequate opinion to internal business unit on any of the TDS opinion asked after approval from manager. 8. Income Tax Case Law Research and Tax updates Must have a complete control over the Tax Research especially on the issues pertaining to the company. Regular Tax Updates Budget analysis, Case Laws, CBDT Circulars, Articles, Notifications, CPE Sessions

Posted 1 month ago

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Senior Executive Orcapod Consulting Services

1 - 3 years

0 - 1 Lacs

Mumbai

Remote

Role - Senior Executive Location - Remote 3 months contract - Bachelors/ Master’s Degree in Commerce and experience is mid-size CA firm - Qualifications/ Experience - Preparation and filing of individual returns of NRIs and expatriates (inbound and - outbound) - Maintaining Tax return tracker - Preparation of Missing information details for tax return preparation - Interacting with client service teams/overseas offices - Preparation of challans, downloading and reconciliation of Form 26AS/Annual Information Statement - Downloading compensation data from technology tools - Uploading the tax return on the website - Linking of Aadhaar and PAN - Preparation of tax forms such as Form 67, form-16 - Using GES technology tools for client work - Drafting of email communication for the employee/client - Basic knowledge and conceptual clarity on provision relating individual taxes such as o Residency Rules o Computation of stay details in India o Exemptions and deductions from tax and limits under Chapter VI A o Heads of income and its taxability (Salary, House property, capital gains, Income from other sources. o Capital gain computation, period of holding and long term and short-term capital assets Grandfathering clause, etc o Set-off and carry forward of losses o Documents required for filing tax return o Foreign Asset Reporting and Asset and Liability schedule preparation o Documents required for filing tax return o Computation of interest u/s 234A, B and C o Form 67 preparation and uploading - Quick learning on the job - Good English communication skills (Written and verbal) - Proficient in use of MS Excel, MS, Word, Income tax ITR utilities - Process oriented and Quality work delivery - Should have an eye for details and analytical mindset

Posted 3 months ago

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