Team Member- Indirect Tax

Forward; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Forward in Mumbai seeks a Chartered Accountant to manage indirect taxation, ensuring GST returns are filed on time and preparing details required for the annual GST return and reconciliation statement.

The role involves filing TDS/TCS returns, supporting tax audits, computing quarterly advance tax, monitoring defaults, and keeping SOPs up to date with the latest tax rules and amendments.

Qualifications

• CA with minimum 3 years of experience in indirect taxation.

Responsibilities

• To ensure GST returns are filed on time. To prepare details required for filing annual GST return and reconciliation statement.
• Ensure that all the Tax related litigation cases of business are effectively attended on time.
• Depositing the TDS/TCS before deadlines and also filing the returns on time.
• Monitoring the defaults and resolving the same on traces.
• Accounting of TDS certificate for all units and follow up for pending TDS receivable from customer.
• Doing Quarterly Advance Tax computation for the business.
• To prepare details pertaining to Tax Audit and assist corporate tax team in completion of tax audits.
• Preparing and collating documents to be used during tax assessment proceedings.
• To keep track of new rules /amendments in law. To ensure that the SOP, and other policies are regularly revised and being updated. Identify & suggest improvement in systems & procedures.

Skills

GST

Indirect Tax

Education

Chartered Accountant (CA)

Job description

Role & responsibilities

• To ensure GST returns are filed on time. To prepare details required for filing annual GST return and reconciliation statement.
• Ensure that all the Tax related litigation cases of business are effectively attended on time.
• Depositing the TDS/TCS before deadlines and also filing the returns on time.
• Monitoring the defaults and resolving the same on traces.
• Accounting of TDS certificate for all units and follow up for pending TDS receivable from customer.
• Doing Quarterly Advance Tax computation for the business.
• To prepare details pertaining to Tax Audit and assist corporate tax team in completion of tax audits.
• Preparing and collating documents to be used during tax assessment proceedings.
• To keep track of new rules /amendments in law. To ensure that the SOP, and other policies are regularly revised and being updated. Identify & suggest improvement in systems & procedures.

Preferably a CA with minimum 3 years of experience in indirect taxation.