Chartered Accountant

India Business Solutions(ibs); Mumbai Suburban; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

IBS in Mumbai's Andheri office seeks a Chartered Accountant with 5–10 years post-qualification experience, preferably from a CA firm, to handle corporate taxation and audits.

The role covers GST, direct taxation, TDS/TCS, audits, treasury compliance, and due diligence for IPOs or M&A, with opportunities to advise on FEMA compliances and engage with external auditors.

Qualifications

• CA qualified and registered with ICAI.
• 5–10 years post-qualification experience in corporate taxation, preferably in Mumbai IT or media.

Responsibilities

• GST compliance: oversee monthly returns, input tax credit reconciliation, and refunds.
• Direct taxation: prepare and file corporate tax returns, manage advance tax computations, and deferred tax calculations.
• TDS & TCS: ensure accurate deduction, deposition, and quarterly filing of TDS returns on vendor payments, salaries, and domestic contracts.
• Statutory audits: coordinate and lead domestic tax audits, GST audits, and statutory financial audits with external auditors.
• Treasury & Banking: manage domestic banking compliances and local tax filings in Mumbai.
• Due Diligence: independently complete due diligence for SME IPOs or M&A preparations.
• FEMACompliances: advise on FEMA compliance for FDI and ODI.

Skills

Corporate Tax

GST Compliance

TDS/TCS

Audit Coordination

Excel

Education

CA (ICAI)

Tools

Tally

Zoho

Xero

Job description

IBS is looking for Chartered Accountant at Andheri, Mumbai office having experience with CA firm for minimum 5 years.

Key Responsibilities

• GST Compliance: Oversee monthly GST returns,input tax credit reconciliation, and refund of GST.
• Direct Taxation: Prepare and file corporate income tax returns, manage advance tax computations, and handle deferred tax calculations.
• TDS & TCS Management: Ensure accurate deduction, deposition, and quarterly filing of TDS returns on vendor payments, salaries, and domestic contracts.
• Statutory Audits: Coordinate and lead domestic tax audits, GST audits, and statutory financial audits with external auditors.
• Treasury & Banking: Manage domestic banking compliances, state-specific profession tax filings, and local municipal commercial tax requirements in Mumbai.
• Due Diligence: Can independently complete DD of SME for Preparation of IPO or for M & A.
• FEMA Compliances: Can advice on FEMA compliances for FDI and ODI.

Required Qualifications

• Education: Qualified Chartered Accountant (CA) registered with the Institute of Chartered Accountants of India (ICAI).
• Experience: 5 to 10 years of post-qualification experience in corporate taxation, ideally within a Mumbai-based IT or media company
• Skills:
  • In-depth knowledge of the Indian taxation with expertise in TALLY, XERO, ZOHO.
  • Strong Excel skills for handling large volumes of financial data and reconciliation sheets.
  • Local proximity to Mumbai for attending necessary tax department hearings or physical audits.