Tax Consultant

Indirect Tax 1. GST • Review, preparation and Filing of Return of GST returns, ITC-04, ISD returns • Follow-up for LUT Bonds (in case of exports) • Advising on GST queries and related impact on any special transactions • Advising on RCM applicability on cross border transactions

• Highlighting the GST implications against regular transactions

2. GST Annual returns • Review, Preparation and filing of GST annual returns 3. Latest updates • Keeping a track on latest updates/ amendments and communicate to team which will impact any specific client • Co-ordination with in house Direct and International team for any critical points

Direct Tax: 1. Tax Deposited at Source (TDS) - Non Salary/ Tax Deposited at Source (TCS)

• Analysis on TDS/TCS applicability for Domestic clients

• Quarterly Review of Books from the point of view of TDS/TCS and filing of Return

• Generation of TDS/TCS certificates from Traces

2. Advance Tax

• Review, Computing the tax installment and ensuring the payment

3. Income Tax Return Filing

• Review of Computation of Income

• Ensuring the payment of self-assessment (if any) • Review of filing of Return (In some cases preparation as well) 4. Other Statutory Forms/ tax related compliances

• Checking the applicability of Other statutory forms before filing of ITR

• Review and filing of applicable statutory forms (hardcopy or e-filing)(E.g. Form 10IB, 10IC)

• Analysis and ensuring applicable compliances under Specified Financial Transactions (SFT)

• Creation of E-profile on I-Tax and Traces

• Support and Guidance to team wherever required for preparation of workings against 3CD

• Applying PAN and TAN registrations of Foreign Companies with Admin team

5. Form 15CA and CB

• Analysis on TDS applicability for cross border transaction by referring DTAA and Income Tax Act • Verification of documents of Foreign company for analysis of TDS applicability (TRC, 10F, NO PE, invoices)

• Working of TDS based on provisions of Income tax and DTAA

• Preparation, review of Forms, filling up of utility and uploading of the same.

6. Latest updates/ Analysis

• Keeping a track on latest updates/ amendments and communicate to team which will impact any specific client • Co-ordination with in house Direct and International team for any critical points

• Analysis and advise evaluation of beneficial corporate income tax rates as per business and other parameters specified as per Income Tax act

• Advising on taxability of perks to employees/ query solving of Payroll team for taxability of any specific components • Analysis of intimations u/s 143(1) and providing appropriate information to Direct & International tax team for filing appropriate response

7. Expat Return of Income (ROI)

• Review or Preparation of Computation of Income

• Analysis of residential status

• Review or Preparation and filing of ROI

Requirements

• University Graduate/ Semi qualified chartered accountant/ Post graduate

• 5+ years post qualification work experience with a mid-size advisory or professional firm or a large multinational company

• Expertise in Tally

• Fluent in usage of softwares

• Good communication skills in English, verbal and written and knowledge of local language

• “Can do attitude” and willingness to develop into areas, as required by the company.