Job Description:
We are seeking a highly skilled and experienced professional to join our Chartered Accountancy firm in Direct Taxation.
Key Responsibilities:
- Maintaining and developing strong client relationships on various Direct tax compliance engagements
- Should review the various output and input reports used for compliance.
- Should be well versed with Finance Controller and Tax Function of an India Corporate firm.
- Should be able to prepare and self-review monthly / quarterly / yearly closing activity for withholding taxes (TDS) and new India tax regimes.
- Compute TDS payable under applicable sections of IT Act, ensure timeliness in payment of TDS and meeting necessary statutory compliance.
- Preparation and computing advance tax working based on estimated future revenue.
- Preparation of Indian aspects of the quarterly and year-end tax provision. Other tax accounting exercises might also be part of this role.
- Should be well versed with Tax Audit Report (3CD), Transfer Pricing report (3CEB) and tax return filing management.
- Preparation of annual Indian Tax Returns
- Prepare list of companies based on transfer pricing applicability and draft transfer pricing working.
- Ensure all intercompany transactions are prepared in accordance with Indian and international transfer pricing rules.
- Ensure timely payment of TDS liability and filing of TDS returns and reconciliation of same with GL accounts.
- Assist in managing Indian tax controversy matters.
- Ensure timely preparation of data in prescribed format for assessment and appeal purpose.
- Timely preparation of data to facilitate timely completion of Tax Audits
- Should generate MIS providing valuable inputs to the management.
- Make sure to address the vendor queries on TDS certificates issued to them.
- Experience in preparation of Transfer Pricing Studies.
- International Tax and regulatory advisory, analysing provision of income tax act with tax treaty (DTAA).
- Experience in drafting legal submission and appeals up to the level of ITAT/tribunal.
- Client Management and handling day to day income tax compliance taking full client ownership.
Qualifications:
- A minimum of 0-6 years of experience in Direct Tax and client Handling experience within a CA firm environment.
- Strong leadership skills and the ability to manage cross-functional teams.
- Good communication and presentation skills
We offer a dynamic work environment and the opportunity to be part of a growing firm of mid-level with a strong presence in the industry. If you are looking to take your career to the next level and meet the above criteria, we encourage you to apply
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹60,000.00 per month
Benefits:
- Paid sick time
- Paid time off
Work Location: In person
