Taxation - Senior Officer

Job Requirements

• Preparation / review of workings in relation to India tax compliances including corporate tax returns, advance tax, withholding tax, etc.
• Preparation of quarterly inter-company workings, provision for tax workings
• Preparation of 15CA / review of 15CB and filing of TDS & TCS returns
• Analysis of DTAA with various countries
• Performance of Customer TDS (Form 26AS) reconciliation
• Practical exposure on ITR-6, Form 3CEB and Form 3CD, SFT (Form 61A)
• Knowledge on Equalisation levy and filing of Form 1
• Knowledge on Transfer Pricing provisions
• Work experience in Income tax assessments, representation before tax authorities

Work Experience

Direct Tax laws, 3-4 years of prcatical experience in a mid size firm or industry

Skills Required

inter-company workings, Transfer Pricing provisions, Form 3CD, corporate tax returns, Equalisation levy, SFT Form 61A, Form 3CEB, 15CB, 15CA, India tax compliances, Customer TDS Form 26AS reconciliation, TCS returns, provision for tax workings, withholding tax, ITR-6, Income tax assessments, advance tax