Key Responsibilities
Direct Taxation
- Preparation and filing of corporate income tax returns and TDS returns (e.g., 24Q, 26Q).
- Handle quarterly and annual tax provisions and deferred tax computations.
- Ensure compliance with tax laws under the Income Tax Act, 1961.
- Manage and support tax audits, income tax assessments, and scrutiny proceedings.
- Assist with Transfer Pricing documentation and compliance.
- Evaluate tax-saving opportunities and advise on tax planning strategies.
Indirect Taxation
Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).Handle GST reconciliation with books of accounts and vendor invoices.Oversee input tax credit (ITC) utilization and optimization.Respond to GST notices and assist in GST audits or investigations.Support classification of goods / services, rate applicability, and place of supply rules.Monitor compliance with other indirect tax laws, if applicable (e.g., Customs, Excise, VAT for legacy issues).Qualifications and Skills
Education : Chartered Accountant.Experience : 7–15 years of relevant experience in a similar taxation role.Strong knowledge of Indian tax laws and updates.SAP (Mandatory)Experience in handling government portals like Income Tax e-filing , TRACES , and GSTN .Proficiency in MS Excel, Tally, ERP systems (e.g., SAP), and tax software.Excellent analytical, communication, and interpersonal skills.Skills Required
Sap, Gst Returns, tax software , Ms Excel, Corporate Income Tax Returns, Tds Returns