Assitance in creation and review of provision for Current tax and Deferred tax;
Review of Interenation transactions as required for Transfer pricing audit and as reported in Related party schedule of Financial statements;
Assitance in preparation review and filing of TDS returns (26Q and 27Q) issuance of Form 16A/ TBR etc.;
Assitance in review and filing of Income tax returns Tax audit report Annual TP compliance Statement of Financial transaction report etc.
Assistance in Group quarterly reporting of tax forms;
Assistance in GST compliances (Filing of GSTR 1 GSTR 3B GSTR 6 and GST Annual return filing etc.) and collation of information for Incometax and GST tax assessments;
Assistance in filing and followup of GST refund applications and export scrips i.e. SEIS etc.
Reconciliation and passing monthly setoff entries for matching the ITC balance as per the Accounting records with ECL (GST portal);
Preparation and updation of monthly Tax MIS tracker.
Qualifications :
23 years of experience in Tax
B.com/ M.com/ CA Final
Intermediate level of knowledge in Corporate Income tax International tax and Indirect tax laws.
Ensure completeness accuracy and timeliness of compliance.
Ability to communicate and liase with cross functional teams tax consultants tax authorities etc.
Intention to learn new skills and must take complete responsibility of work assigned.
Working knowledge in Accounting softwares and MS office applications.
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