Senior Consultant - Compliance

CAPITAIRE

We support our clients by unlocking their true potential by providing meaningful business advice and assist them in implementing and executing the advice for their growth initiatives. From strategy, planning, taxation, valuation, finance, operations, training, and risk management, we cover wide spectrum of business requirement in an integrated model leveraging our people, process, and service delivery framework.

Vyttila, Ernakulam

As a Senior Consultant, you will play a pivotal role in ensuring adherence to taxation regulations, particularly focusing on Goods and Services Tax (GST), Tax Deducted at Source (TDS), and Income Tax Return (ITR) compliance.

Responsibilities:

• GST Compliance

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Oversee all aspects of GST compliance, including registration, filing returns, and ensuring timely payments.

Stay updated on changes in GST laws and regulations and implement necessary updates to ensure compliance.

Conduct periodic reviews and audits to identify any potential compliance issues and recommend corrective actions.

Provide guidance and training to internal teams on GST compliance matters. (Knowledge of GCC VAT will be an added advantage)

• TDS Compliance:

Manage Tax Deducted at Source (TDS) compliance processes, including deduction, deposit, and filing of TDS returns.

Monitor TDS rates, deductions, and exemptions as per the Income Tax Act and ensure accurate TDS calculations.

Coordinate with relevant departments to obtain necessary TDS certificates and documentation.

Prepare and submit TDS-related reports to regulatory authorities as required.

• ITR Compliance:

Ensure timely and accurate filing of Income Tax Returns (ITRs) for the organization and its employees.

Verify the completeness and accuracy of financial data and supporting documentation for ITR preparation.

Collaborate with tax consultants or legal advisors to address complex tax issues and optimize tax planning strategies.

Respond to inquiries and assessments from tax authorities regarding ITR filings and compliance matters.

Qualifications:

• CA Inter or B.com/M.com with CA Firm Experience.
• Knowledge of relevant tax laws, regulations, and compliance requirements.
• Strong analytical skills and attention to detail, with the ability to interpret complex tax provisions and regulations.
• Excellent communication and interpersonal skills.
• Proficiency in accounting software and Microsoft Office applications, particularly Excel.
• Ability to work independently, prioritize tasks, and work in a fast-paced environment.