Base Location – Mumbai

Qualifications – CA with Direct tax as career choice but willing to work in GST

Requirement:

a) Atleast 8 years’ post qualification (May 16 or earlier qualified) experience in Income Tax.

b) Hands-on working experience of Income Tax Compliances and SAP.

c) Willingness to travel to Jaipur and Chennai for at least 4 days in a month for Income Tax Audits, rectifications from AO etc.

d) Good Team player with ability to himself work, Ability to respond to Assessment notices within timeline as given by NFAC.

Responsibilities:

Responsibility covers Income Tax Compliances and Assessments for 22 Companies in Real Estate, SEZ and Industrial City. Out of them 11 entities have Income tax compliances and Assessments.

1) Working out TDS and TCS Liability

2) Income Tax Returns for Company, Various TDS Returns (including rectifications) – Filling and filing Income tax Returns and TDS returns including preparing data from SAP.

3) Preparing Data for Income Tax Audit and 3CD.

4) Preparing Computation of Income from Audited Financials, Advance Tax Computation.

5) Preparing and providing Data and all documents to Income Tax Department during Faceless Assessments and making submissions.

6) Providing details of Income Tax Litigations to Statutory Auditors.

7) Understanding of ALP determination under Transfer Pricing, Willingness to work with consultants.

8) Visiting AO @ Chennai, Mumbai, Jaipur and getting OGE and rectifications, refunds.

9) Understanding of DTAA.

10) GST Litigations – Preparing data and grounds, Appearing for Hearings at First Appellate Level

11) Staying updated on changes in Income Tax & GST related changes.