Direct Tax
➢ Reconciliation of TDS/TCS ledger to make monthly payment of TDS/TCS to govt.
➢ Able to handle filing of TDS/TCS quarterly. Clearing of o/s demands from TRACES by revising returns.
➢ Handling queries received from teams pertaining to TDS/TCS deduction & providing timely response.
➢ Able to prepare & handle 15CA/CB independently.
➢ Working Knowledge of Income Tax, Transfer pricing, international taxation rules & regulations
➢ Able to assist in filing of ITR, Tax Audit, Transfer pricing Audits or other compliances.
➢ Provide timely and accurate direct tax advisory support on routine as well as complex issues to business units.
➢ Liasioning & supporting superiors on any tax data collation for any Income tax notice or any support as & when required.
Indirect Tax
➢ Support for GST compliances and audit
➢ Government benefit support
Role Specific Knowledge and Experience ➢
Chartered Accountant (CA)
Post qualification work experience of 2-3 years in a corporate tax (Big6)
Should be well-versed with the taxation rules, concepts and updates related to the Income Tax Act, GST knowledge desirable