Tax Accountant

Job Responsibilities:-

Compliance

- Ensure that all Direct and Indirect Tax returns are filed accurately within due date.

- Independently prepare indirect tax returns such as Service Tax , VAT ,works Contact etc .

- Calculate and pay within due date service tax on services liable under reverse charge mechanism Deemed output services

- Assist in preparation of Service tax refunds application

- Independently prepare and file Tax withholding returns for resident and non-residents deductees

- Prepare and file VAT audit schedules and Forms required under VAT jurisdiction of Maharashtra, Tamilnadu, Karnataka and New Delhi

- Prepare and support in filling various forms like Form 3 CEB 3 CD

- Assist in both the transfer pricing documentation process and in reviewing transfer pricing calculations;

- Preparation of Tax audit schedules & completion of tax audit under income tax

- Support in Statutory Audit for tax related issues

- Assist in preparation of Corporate tax returns

- Assist in preparation of Advance tax calculation

Assessments

- Assist in preparing details require for direct tax assessment ( Corporate tax , FBT and Transfer pricing )

- Preparing details and documents for Indirect tax assessments under VAT Sales Tax Service Tax

- Work with various internal customers for Information and documents

Accounting and others

- Help in Preparation of US GAAP tax provisions

- Review of Tax related accounts and prepare Balance sheet recons

- Ownership of Tax related GL accounts

Qualifications

- M. com CA (inter), ICWA (inter ) or CS (inter) with 5 years of experience

- B.com CA , ICWA with 3 years of experience

Other Information

Experience

- About 3 to 5 years experience of working with Corporate (At least 2 years in Tax )

Competency Specification

- Strong knowledge in Direct and Indirect Tax Compliances (Income Tax/ FBT/ Service Tax/ TDS/ Customs / Excise/Sales Tax/ VAT etc)

- Ability to understand Tax related Circulars / Notifications, which apply to IT industry.

- Basic knowledge about Transfer Pricing provisions

- Knowledge on STPI and SEZ related matters

- Conceptual & Analytical Thinking

- Effective Communication & Inter- Personal Relationship

- Experience with Oracle working environment

If you are interested to explore this opportunity, then please send your updated CV along with below details on abhilasha.dhanvijay@resourcesandladders.com

Total Experience:-
Relevant Experience:-
Current ctc:-
Expected ctc:-
Current organization:-
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Abhilasha Dhanvijay
Executive-Recruitments
Resources and Ladders
www.resourcesandladders.com