Direct & Indirect Taxation Role - CA - Housing Finance

Direct & Indirect Taxation

Job location - Delhi Key

Qualification - CA

Key Specs -

1. Ensure timely deposit of all Direct and Indirect Taxes Liabilities with relevant tax authorities

2. Ensure timely filing of all Statutory Returns including but not limited to GSTR1, GSTR2, GSTR3B, TDS Returns, ITR

3. Preparation of Computation of Income (COI), Deferred Tax Asset/Liability

4. Calculation and deposit of Advance Tax within timelines

5. Calculation/applicability of MAT

6. Drafting submissions for Assessments and Appeals

7. Coordination with respective departments for collation of data w.r.t. deposit of taxes and returns

8. Keeping concerned stakeholders updated of all requirements/amendments in Direct Tax and Indirect Tax Acts or Rules

9. Ensure all tax invoices/proforma invoices/debit or credit notes are GST compliant

10. Any other task related to Tax or Finance and Accounts as may be required from time to time.