Manager - Taxation - CA

Required CA Qualified with 5 to 6 yrs of experience or Semi Qualified CA with 6 to 10 yrs of experience.

Salary Bracket is someone falling at present in 12 to 18 LPA need apply

Roles and Responsibilities :

1. Someone who has Direct and In Direct Taxation Law Experience.

2. Co-ordinating with external auditors and compile the workings, verification and finalizing with auditors on transfer pricing study

3. Calculate, verify the TDS/TCS on monthly basis with books of accounts and returns filing for resident and non-resident. Issue of TDS / TCS certificate and address the queries / defaults

4. Support and assist statutory auditors with all Direct Tax issues

5. Submission of documents w.r.t. Dept. audit / appeal / reply to Dept. queries

6. Rapport building with Dept. officials

7. Organize collection of TDS / TCS certificate's and also reconciliation with 26AS and complete the reco with books

Indirect Taxation Profile :

1. Co-ordinate with the team and ensure to process the GST & EOU monthly / quarterly / annual returns within time

2. Guide team to resolve Customs / EOU & GST queries and implement checks during filing of returns

3. Develop internal control compliance

4. Report compliance

5. Risk analysis

6. Address all Dept. queries and audits

Should be good with IT systems (SAP / Excel / Power point etc