ob Summary
We are seeking a detail-oriented and experienced professional to manage Direct and Indirect tax compliances, coordinate with auditors and consultants, review and support financial reporting and MIS activities. The role requires strong knowledge of Indian tax regulations, compliance timelines, and assessment procedures.
Key Responsibilities
Direct Tax Compliance
- Manage Income Tax Return (ITR) filingsand ensure timely completion of tax audit complianceas per applicable regulations.
- Handle income tax assessments, notices, and litigation matters, including preparation of submissions and coordination with consultants.
- Having exposure of Transfer pricingtax provisions and filings.
- Maintain proper documentation and records for all direct tax matters.
Coordination with Auditors & Consultants
- Act as the primary point of contact for tax auditors, consultants, and advisors.
- Ensure smooth end-to-end coordination for tax audits, assessments, and compliance matters.
- Provide required financial data, reconciliations, and supporting documents during audits.
GST Compliance
- Ensure timely filing of monthly GST returnsand compliance with GST regulations.
- Handle GST assessments, departmental notices, and queries.
- Perform monthly GST reconciliationsincluding sales, purchases, and input tax credit to ensure no loss of eligible credits.
- Follow up with internal teams and vendors to resolve GST discrepancies.
TDS Compliance
- Ensure timely deposit of TDSand filing of TDS returns.
- Monitor compliance with withholding tax provisions and maintain supporting records.
Financial Reporting & MIS
- Assisting in preparation of financial reports, management reports, and MISfor internal stakeholders.
- Assist in providing tax-related data and reconciliations for statutory audits and financial closing.
- Well verse with accounting principles, IndASand booking keeping
- Exposure of Statutory audits and financial statement preparation
Qualification & Experience
- Qualified CA with relevant experience.
- 3+ years of post-qualification experiencein taxation and financial reporting for Indian domestic companies.
- Strong working knowledge of Income Tax, GST, and TDS regulations, IndAS.
Key Skills
- Direct & Indirect Tax Compliance
- GST Returns & Reconciliation
- Tax Assessments & Litigation Handling
- Financial Reporting & MIS
- Audit Coordination
- Strong analytical and documentation skills
- Proficiency in Excel and MS-word
- Knowledge of Accounting/ERP system (Netsuite/Tally ERP9)