and international tax matters. The role requires expertise in Income Tax, GST, TDS, Tax
Audit, Transfer Pricing, Foreign Payments, FEMA/RBI compliances, and statutory reporting
while working closely with auditors, consultants, banks, and regulatory authorities. The candidate needs to support/assist the manager with activities as allocated to him/her
in below areas: 1. Direct Tax Compliance  Prepare and review corporate Income Tax returns and tax computations.
 Ensure timely payment of Advance Tax and other direct tax liabilities.
 Handle TDS/TCS computation, deposit, reconciliation and return filing.
 Issue TDS certificates and reconcile with Form 26AS/TRACES.
 Handle Income Tax notices, assessments and maintain tax records. 2. GST & Indirect Tax  Prepare monthly GST workings and reconciliations.
 File GST returns (GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C).
 Reconcile ITC with GSTR-2B and support GST audits, assessments, refunds and notices. 3. Tax Audit & Statutory Audit  Coordinate Tax Audit, Internal Audit and Statutory Audit.
 Prepare audit schedules, reconciliations, and supporting documents.
 Support year-end financial closing and timely closure of audit observations. 4. Transfer Pricing Support CAM/TCM in Transfer Pricing compliance, including preparation and review of
Local File, Master File and Form 3CEB. 5. Foreign Payments & International Taxation Manage foreign remittances by evaluating withholding tax applicability etc. Coordinate
preparation of Form 15CA/15CB, liaise with banks and consultants for overseas payments,
and maintain documentation for cross-border transactions. 6. Financial Reporting & MIS Support monthly, quarterly, and annual financial closing by preparing MIS reports, tax
provisions, balance sheet reconciliations and financial reports required for management
reporting, audits, budgeting and statutory compliance. Educational Qualification  B.Com./M.Com. from a recognized university.
 CA Intermediate (Qualified/Drop-out) is highly preferred.
 MBA (Finance), LL.B., CMA Inter or certification in Taxation/GST will be an added
advantage. Required Experience Minimum 5 years of experience in Accounts & Taxation.
Experience in Manufacturing, MNC or Private Limited Company preferred.
Hands-on experience in Corporate Tax, GST, TDS/TCS, Tax Audit, Statutory Audit, Transfer Pricing, Foreign Remittances (Form 15CA/15CB) and tax assessments. Technical Skills  SAP (FI preferred)
 Advanced MS Excel
 MS Office
 GST Portal
 Income Tax Portal
 TRACES

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