Prepare and review tax audit form, corporate tax returns, transfer pricing form, TDS computation and TDS reconciliations
- Review compliance for foreign remittances for adherence with DTAA and Income Tax laws
- Handle the filing of GSTR-1, GSTR-2B Reconciliation, GSTR-3B, GSTR-9 and 9C with precision
- Ensure compliance for GST outward supplies and GST input tax Ccedit
- Support the team in handling litigation matters and liaising with tax consultants/advisors
- Utilise SAP systems effectively for tax-related entries, reconciliations and reporting
- Leverage Microsoft Excel and other Office tools for data analysis, reporting and presentations
Qualifiers:
- Chartered Accountant (CA) with 3-4 years of post-qualification experience in direct tax
- Exposure to the indirect taxation compliance and processes
- Strong communication and collaboration with consultants internal teams to meet the objectives
