Job Overview
- Ensure accurate preparation and timely payment of monthly TDS workings.
- File Quarterly TDS and TCS returns (Form 26Q, Form 27Q, Form 27EQ) within the statutory timelines.
- Reconcile TDS data with financial records and address day-to-day TDS-related queries.
- Handle new GST registration applications and addition of new addresses under existing GST registrations.
- Prepare monthly GST returns and reconcile them with the sales and purchase registers.
- Ensure timely filing of all GST returns, including GSTR-1, GSTR-3B, GSTR-9, etc.
- Coordinate and manage monthly GST reconciliations between books and GST returns.
- Monitor tax-related regulatory amendments and ensure compliance with updated tax laws.
- Maintain working knowledge of deferred tax provisions and ensure correct accounting treatment.
- Coordinate with external advisors, including Big Four firms, for preparation and filing of Corporate Income Tax (CIT) returns under the Income Tax Act, 1961.
- Demonstrate sound understanding of Transfer Pricing regulations as per the Income Tax Act, 1961.
- Assist in preparing supporting schedules and documentation required for tax audits.
- Provide necessary documentation and explanations during statutory and tax audit processes.
- Coordinate with external tax advisors for assessment proceedings and provide required information.
- Address and resolve various tax-related queries from internal stakeholders.
- Independently handle tax reporting requirements as per HQ reporting guidelines.
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