Senior Associate - Direct Tax - Retail

Senior Associate Direct Tax - MBA - Retail industry

About the company; The company is a dynamic retail company with a specialized focus on empowering brands to excel within the competitive landscape of e-commerce marketplaces.

Roles and Responsibilities;

- Computation of TDS under various sections and remittance of TDS within due dates.

- Reconciliation with vendor payment and TDS computation.

- Reconciliation with books of accounts and TDS computation.

- Reconciliation with TDS computation and TDS returns

- Timely issue of Form 16A to vendors.

- Advance tax computation and required reconciliation.

- Advisory to Business relating to applicability of TDS.

- Liaisoning with vendors for TDS differences.

- End-to-end control of principal and additional place of business as per GST law.

- Applying for new registration under GST law.

- Handholding for appearing before any tax authorities.

- Ensuring various reconciliations are performed required under Direct tax.

- Provide required data for completion of audit and support internal and external auditors/consultants.

- Demonstrate a deep understanding of direct taxation and an ability to work with technical teams to advocate for tool enhancements.

- Have a complete understanding of end-to-end supply chain for Multiple Vendors and complex modeling of workflows which will impact TDS.

- Responsible for defining operational strategy & manage day-to-day operations relating to tax.

- Drive metrics to improve efficiency in mitigating taxation risks.

- Maintain vendor relationship and work on vendor performance improvement through daily communication and ensure resolving vendor queries relating to taxation.

- Be an Automation Champion.

Required arsenal:

- Experience in taxation especially in direct tax.

- Professional experience in direct taxation, TDS computation, and mitigating tax risks.

- Possesses strong analytical and numerical skills with strong experience of Excel, including Macros, V-Lookups and Pivot Tables.

- Experience working with high preforming teams.

- Good organizational skills including prioritizing, scheduling, time management, and meeting deadlines