Deputy Manager - CA

Job Role :

The role includes handling Compliances & Assessments / Litigations in the areas of Direct & Indirect taxes.

The candidate shall be well versed with Income Tax, TDS, GST, Service tax & VAT Laws; shall be multi tasker with ability to work independently as well as a team Computing Income tax & MAT liability & filing Income tax returns.

• Preparing and filing SFT Returns.
• Handling Income Tax Audit & Transfer Pricing Audit.
• Preparing / reviewing the details for Income tax / Transfer Pricing Assessments / Appeals & dealing with various correspondences with Income Tax Department.
• Preparing the details for Benchmarking analysis / Transfer Pricing Study Report & coordinating with the Consultant for the same.
• Applying & obtaining Certificate u / s 281 of IT Act from IT Department required by Lenders.
• Preparing / reviewing TDS liability & TDS Returns, and advising on TDS issues.
• Applying for & Obtaining Lower TDS / TCS Certificates from IT Department.
• Preparing / reviewing GST Liability & GST Returns of various States.
• Preparing / reviewing the reconciliations for Output GST, RCM GST & ITC as per the requirements of Law.
• Preparing / handling GST Annual Returns & Audits of various States.
• Preparing / reviewing the details for GST Assessments & dealing with various correspondences with GST Department.
• Preparing / reviewing the details for VAT / Service tax Assessments & dealing with various correspondences with the Department for past periods.
• Complying with Tax registrations including GST Registrations & amendment formalities.
• Taking proactive measures for the implementation of changes in tax laws / rules in the policies and ERP system of company.
• Handling routine tax queries in respect of TDS, TCS, GST credit availment, discharging GST under RCM, etc.
• Resolving various queries relating to Direct & Indirect taxes of Statutory Auditors.
• Preparing quarterly Tax MIS.

Soft Skills :

Core Competencies & Qualifications :

ref : iimjobs.com)