Skills Required:
- Must have experience on direct tax compliances such withholding tax payment, withholding tax return, advance income tax computation and tax payment.
- Must have experience in filing annual corporate tax and transfer pricing compliances such as income tax return, AMT certificate filing (29C), SEZ tax holiday reporting u/s 10AA (Form 56F), Transfer pricing report (Form 3CEB), Master File (Form 3CEAA)
- Must have experience in GST compliances such as monthly returns (GSTR 1, GSTR 3B), annual returns (GSTR 9 and GSTR 9C) and filing of input tax credit refund.
- Must have experience in handling tax and statutory audits.
- Must have knowledge about basic accounting and Indian GAAP accounting standards.
- Must have experience in preparation of financial statement as per India GAAP Accounting Standard and Schedule III requirement of Companies Act
- Should have experience in SEZ compliances like filing of Monthly performance report, SERF, Softex, Annual performance report and EDPMS filing with Bank.
- Should have experience in filing of MCA and FEMA related compliances.
Qualification and experience requirement:
- Must be qualified Chartered Accountant with 3 years of experience in taxation, other regulatory compliances (mentioned above), corporate accounting and auditing.
- Preferably from Big Four consulting firms
- Preferably having experience of SAP FI module (for accounting end user)
- Good communication skills and Hands on Microsoft Office (Preferably on Excel and PPT)
- Preferably should have basic knowledge on Power Bi/ Tableau
