Industrial Trainee - Taxation

Essar Global Fund (EGFL); Maharashtra; On-site; INR 600,000 - 900,000; Full time

Job summary

Essar Global Fund (EGFL) in Maharashtra invites a seasoned tax professional to manage direct, indirect, and international taxation, ensuring compliance and timely reporting.

You will coordinate with auditors and legal teams, prepare MIS reports, handle transfer pricing reviews, GST matters, and litigation documentation, contributing to robust tax governance for the group.

Responsibilities

• Assist in preparation and filing of corporate income tax returns, TDS returns, and advance tax computations.
• Support data gathering and documentation for assessments, scrutiny notices, and tax audits.
• Maintain working files for tax provisioning and deferred tax schedules in compliance with Ind-AS.
• Prepare workings for monthly GST returns, reconciliation with books of accounts, and payment tracking.
• Assist in handling GST notices, queries, and departmental follow-ups.
• Ensure proper classification of transactions and documentation for input tax credit eligibility.
• Assist in the review of inter-company transactions and compliance with Transfer Pricing regulations.
• Support tax analysis related to cross-border structures, investments, and fund repatriation.
• Maintain updated records of DTAA applicability and foreign remittance documentation.
• Help maintain internal tax trackers, calendars, and ensure timely execution of filings.
• Coordinate with statutory auditors, consultants, and legal teams for reporting purposes.
• Prepare MIS reports for the tax team, covering pending assessments, returns filed, and due dates.
• Collate documentation for ongoing tax litigations at CIT(A), ITAT, or GST appellate levels.
• Assist in drafting responses to notices and coordinating with legal counsel for hearing schedules.
• Maintain organized files for all historical and current litigation matters.

Job description

KEY RESPONSIBILITIES

Direct Taxation (Corporate Income Tax)

• i. Assist in preparation and filing of corporate income tax returns, TDS returns, and advance tax computations.
• ii. Support data gathering and documentation for assessments, scrutiny notices, and tax audits.
• iii. Maintain working files for tax provisioning and deferred tax schedules in compliance with Ind-AS.

Indirect Taxation (GST & Others)

• i. Prepare workings for monthly GST returns, reconciliation with books of accounts, and payment tracking.
• ii. Assist in handling GST notices, queries, and departmental follow-ups.
• iii. Ensure proper classification of transactions and documentation for input tax credit eligibility.

International Taxation & Transaction Support

• i. Assist in the review of inter-company transactions and compliance with Transfer Pricing regulations.
• ii. Support tax analysis related to cross-border structures, investments, and fund repatriation.
• iii. Maintain updated records of DTAA applicability and foreign remittance documentation.

Tax Compliance & Reporting

• i. Help maintain internal tax trackers, calendars, and ensure timely execution of filings.
• ii. Coordinate with statutory auditors, consultants, and legal teams for reporting purposes.
• iii. Prepare MIS reports for the tax team, covering pending assessments, returns filed, and due dates.

Litigation & Documentation

• i. Collate documentation for ongoing tax litigations at CIT(A), ITAT, or GST appellate levels.
• ii. Assist in drafting responses to notices and coordinating with legal counsel for hearing schedules.
• iii. Maintain organized files for all historical and current litigation matters.