Taxation Professional

Indirect Tax Compliances

• Preparation of GST monthly return (GSTR 3B & GSTR 1).
• Preparation of GST annual returns (GSTR 9).
• Preparation and filing of details required in course of GST Audit in form GSTR 9C.
• Reversal of Input from Books and return (As per Rule 37 & 42)
• Reconciliations GSTR 2B with input as per books.
• Generation of E-Invoicing as per GST Laws
• Filing of GST Registration/amendment/cancellation applications on GST portal
• Filing of LUTs
• Month end closing and accounting in relation to tax function.
• Monthly reconciliation of Books Vs GST returns
• Assistance in preparation of replies in response to Departmental notices

Direct Tax Compliances

• Preparation of Tax audit annexures & getting tax audit conducted from Big4.
• Preparation / providing details required in Filing of Income Tax Returns.
• Preparation / providing details for responses to assessment/appeals.
• Computing Advance Tax.
• Preparation / providing details for replies in response to statutory notices.
• Preparation of data for Quarterly TDS return & filing.
• Preparation of Transfer pricing audit annexures & getting TP audit conducted by Big4.
• Filing of Form 61/61A
• Filing of Form 15CA/CB
• Good level of understanding and working experience of General Ledger, Financial accounting.
• Review of legal contracts from tax perspective

Skills & Knowledge

• Dynamic, smart, ready to take new challenges, eager to learn
• Ensure compliance with all tax laws and regulations, including GST, income tax, and other applicable taxes. This includes timely filing of returns and payment of taxes.
• Stay updated on changes in tax laws and regulations. Advise the organization on the implications of these changes and ensure timely compliance.
• Prepare and review tax-related reports and documentation for internal stakeholders and external agencies.
• Supervise and mentor junior tax staff, providing guidance and support on various tax-related issues.
• Act as the point of contact for external consultants, handling inquiries and negotiations as needed.
• Collaborate with finance and accounting teams to align tax strategy with overall business objectives.
• Good verbal and written communication skills
• Problem solving attitude.
• Must have handled multiple entities.

Educational Qualification

- CA with 4+ years of experience in tax domain

- Knowledge of GST-ITC reconciliation tools an added advantage

- Well versed with functionalities and latest updates on GST Portal.

- Knowledge of Income tax return & tax audit filing utilities an added advantage