Assistant/ Deputy Manager

Qualification: Chartered Accountant with 4-8 years of relevant experience
Experience: 4-8 years
Work Exposure:
Indirect Tax
Review and filing of GST returns i.e. GSTR -1, GSTR – 3B, GSTR 9, GSTR 9C etc.
GST inputs reconciliation, statutory filings.
Analysis of GST implications on various transactions and internal stakeholders’ management on day-to-day queries.
Preparation of GST schedules for audit purpose and closure of audit queries.
Replying to various GST notices and representation before tax authorities including show cause notice and appeal filings.
Coordination with internal and external stakeholders for tax queries, automations etc.
Direct Tax
TDS calculation on monthly basis, preparation and filing of TDS returns.
Assistance in preparation and filing of income tax return of corporates of group companies
Preparation of income tax computation, deferred tax computation and ETR.
Routine advisory on withholding tax advisory.
Preparation of audit schedules and end-to-end closure of periodical audit.
Closure of Tax Audit, Transfer Pricing filings, analysis of related party transactions, Assessments etc.
Others
Coordination with Internal departments and consultants for assessment proceedings.
Tax return filings of international entities like Dubai, Philippines, Malaysia etc.
Team management and coordination of work.
Support in Special audit and Limited Review related work.
Analysis of changes in law and impact on the organization.

Work arrangement
No