Senior Manager - Taxation - CA (5-7 yrs)

- We are seeking a skilled Chartered Accountant (CA) to join our accounting firm

- The successful candidate will handle financial reporting, tax planning, audits, and client advisory services, ensuring compliance with all relevant regulations.

Key Responsibilities:

- Direct Taxation - Determination of Liability and other compliance matters in areas of Income Tax, TDS and Wealth Tax of various persons including High Net Worth Clients, HUFs, Partnership Firms and Companies.

- Conducting the Tax Audit and Filing the Forms 3CA, 3CB, 3CD.

- Monitoring the quarterly income of the clients and advising them regarding payment of Advance tax.

- Preparation and filing of e-TDS Returns.

- Handled cases of Online Rectification of Income Tax as well as e-TDS Returns.

- Drafting and review of submissions to be made to Income Tax Department.

- Filing of Statement of Financial Transaction, Filing of Response to Cash Transactions.

- Issuance of Certificates like Net Worth, Book Value, No Dues, Foreign Remittance [15CA-CB], etc.

- Filing of Income Tax Returns and Other Forms (Form 3CA-CD, 3CB-CD) including response to defective return notices u/s 139(9), revising the returns in case of any correction.

- Reviewing Intimation u/s 143(1) and filing online rectification u/s 154, if necessary.

- Handling scrutiny and/or assessment u/s 143(3), 148 and replying the same.

- Filing an Appeal at CIT(A) level, ITAT Level along with drafting facts and grounds for an appeal.

- Monitoring the current income of the clients and advising them for payment of Advance tax.

- Preparation and Correction of e-TDS Returns and filing of the same.

- Drafting Opinions on queries received from clients.

- Indirect Taxation.

- Handle assignments involving Service Tax Registration, Compilation and Filing of Service Tax Returns.

- Determination and payment of liability and other compliance matters in areas of VAT, Central Sales Tax and Profession Tax and filing of returns.

- VAT Audit and Service Tax Audit.

- Handling the Notices from Departments and replying the same and presented before the department.

- Concurrent Audit, Statutory Audit and Internal audit of Stock.

- Finalisation of accounts in compliance with Accounting Standards and Auditing and Assurance.

- Drafting of partnership deed and agreements.

GOODS & SERVICE TAX:.

- Filing of GST Annual Return (GSTR-9 & GSTR-9A).

- Filing of GST Reconciliation statement (GST Audit GSTR-9C).

- Assisted in E-Way Bill Generation.