Specialist – Indirect & Direct Tax – CA

What you’ll be doing:

Indirect Taxation:

– Responsible for review of monthly filing of GST returns, Annual returns and reconciliations for India entities.

– Overseeing and providing guidance/ managing day to day GST compliance reporting for India legal entities.

– Overseeing & tracking information required for GST Audits.

– Responsible for coordinating the data and review of responses to be filed for GST audit and other tax litigations.

– Interfacing with tax authorities as may be required for managing audits and other proceedings.

– Keeping abreast of the changes in laws and its effect on company and informing the management accordingly.

– Working on various projects impacting the future strategy of the indirect tax function to minimize/mitigate adverse litigation.

– Working with internal stakeholders to gather required information for effective management of audit and litigation process.

Direct taxation:

– Direct tax returns & tax audit reports for India.

– Responsible for coordinating the data and review of responses to be filed for tax litigations.

– Review of SFT preliminary response and other filings required under tax laws of India.

– Review of Quarterly Tax provision, payment of Advance tax for India entities.

– Review of Financials with respect to tax provisions, DTA and RPT schedules.

– Review of monthly TDS payments and Quarterly TDS returns.

– Assistance in AIS Reconciliation

Transfer Pricing:

– Review and track of IC agreements with all the associated enterprises.

– Filing and preparation of Master file and 3CEB reports.

– Coordination with TP consultants and Review of TP assessments responses before filing with authorities.

Others:

– Providing ad hoc support / advice in connection to business and/ or larger finance teams on various clients deals, business opportunities from direct and GST standpoint.

– Assistance in HSN compliance with respect to trade

What will make you a good fit:

– Qualified Chartered Accountant/ MBA / Tax professional with 5+ years

– A combination of tax experience in top tier consulting firm and Industry would be a plus.

– Should have sound understanding of taxation laws and possess analytical skills to identify problems and propose solution.

– Good Excel knowledge preferred.