Analyst - Tax (R-16233)
Mumbai - India
Finance /
Employee: Full Time /
On-site
Employment Type: Full Time
Job Function: Taxation - Direct Tax, Indirect Tax, Transfer Pricing & International Tax
Job Location: Turbhe, Navi Mumbai
Roles and Responsibilities
- Preparation and filing of GST Returns viz. GSTR1, GSTR3B, GSTR9/9C
- Input credit reconciliations with GSTR2A/GSTR2B
- Resolving differences in Input credit reconciliation by communication with vendors & other functional departments.
- Reconciliation of GST Returns with ledgers and financial statements.
- Application for GST Refunds
- Handling monthly TDS\/TCS computation and payments. Filing of Quarterly TDS\/TCS returns.
- Preparation and filing of Form 15CA/CB
- Preparation of Tax Audit Reports, Transfer Pricing Reports, Income Tax Computation and Return and Master File compliances.
- Calculation of tax provision, deferred tax, advance tax.
- Handling queries from Accounts & other functional departments relating to Taxation matters
- Preparation and responding to tax notices, assessments, audits, appeals and handling pending cases.
- Handling tax related accounting in Accounting system and reconcilation from Direct Tax and GST perspective
- Assistance in handling audits and audit related queries
- Liasioning with Tax Authorities, Tax Consultants, Auditors and dealing with any queries, issues or irregularities
- Monitoring changes in tax laws, assessing their impact, and implementing necessary changes.
Skills & Qualifications
- Chartered Accountant with 3-5 years of experience in Taxation
- Knowledge of Transfer pricing will be an added advantage
- Good verbal and written communication skills
- Strong mathematical and analytical skills with the ability to collect, organize and analyze information with attention to detail and accuracy
- Ability to work on deadline driven work environment
- Problem solving skill
