Manager - Taxation & Compliance - CA (5-7 yrs)

Key Accountabilities:

Income tax :

- Has basic knowledge & practical exposure of Transfer pricing (TP)

- Advance Tax planning & working

- Exposure to Income tax assessment & scrutiny

- Well versed with Tax audit

- Knowledge of TDS return filling.

GST :

- Well versed with Monthly & Annual GST return filling and other allied provisions - Exposure to Reconciliation of GSTR2B v/s GSTR 3B v/s Books of accounts

- Exposure to Reconciliation of the ITC as per GSTR 2B with GSTR 3B and books of accounts - Exposure to GST Refund (Good to have)

- Exposure to GST audit (Good to have

Internal Audit :

- Co-ordination between internal auditor and relevant stake holders.

- Good understanding of internal checks & internal control.

- Practical exposure of conducting Internal audit (Good to have).

FEMA compliance :

- RBI Annual Performance (APR) filling

- ODI filling

- Basic knowledge of compounding & other FEMA regulations

Service tax (Good to have):

- Basic knowledge of Service tax

- Drafting of replies in response to Service Tax notices

IFC (Internal Financial Control) (Good to have)

- Has basic knowledge & practical exposure of IFC audit

- Has understanding of Risk control matrix (RCM) & Standard Operating practice (SOP).

Other compliance:

- Exposure of Fixed Assets verification

- Reasonable accounting background with exposure to ledger scrutiny - It is Good to have a candidate with Exposure to Risk assessment.

Requirements:

- CA with 5 to 7 years' post CA experience.

- Knowledge of accounting software Tally / ERP and Excel

- Good communication & drafting skill.