Senior Associate Tax - (Direct and Indirect Tax)

Requirements:

• 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 Income-tax and GST tax assessments;
• Assistance in filing and followup of GST refund applications and export scrips i.e. SEIS etc.
• Reconciliation and passing monthly set-off entries for matching the ITC balance as per the Accounting records with ECL (GST portal);
• Preparation and updation of monthly Tax MIS tracker.

What we look for:

• 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.