Tax Lead (Ca With 4+ Years Of Experience)

Your key deliverable will be to own Direct & Indirect Tax both at operational and strategic levels and will report to CFO

Responsibilities

• Responsible for managing with outsourced consultant, various operations/activities related to the Taxation function for the company including:
  Monthly calculation of GST, its payment in due time & filing of monthly GST returns Monthly reconciliation of Input Tax Credit, GST Audit, GST Annual Return compliance Monthly TDS calculation, preparation of details for TDS deductees & quarterly filing of TDS return Preparation & filing of Form 61B (FATCA & CRS) Filing of Equalisation Levy Return
• Preparing and electronically uploading income tax returns;
  
• Filing of quarterly e-TDS returns, generating Form 16A, and removing TDS defaults of returns filed;
  
• Calculation of dividend distribution tax
• Reviewing and online submissions to be filed before the Assessing Officer and attending hearings for assessment proceedings, stay of demand, penalty proceedings, rectification
• Reviewing Grounds of Appeal and Statement of Facts about the appeal to be filed before the Commissioner of Income-tax (Appeals) / Income-tax Appellate Tribunal and attending the hearings with consultants
• Reviewing working for GST returns prepared by external consultants - Comparing ITC taken with GSTR 2A and calculating deficit or excess ITC take

Essential Qualifications

• Chartered Accountant with 5+ years of experience in both Direct and Indirect Taxes
• Candidates with experience of working in Consulting firms or Startups will be preferred
• Ability to take on a high level of responsibility, initiative, and accountability
• Strong analytical skills with high attention to detail and accuracy
• Ability to work and influence successfully within a matrix environment and build effective business partnerships with all levels of team members
• Ability to take on a high level of responsibility, initiative, and accountability
• Excellent verbal, written, and interpersonal communication skills
• Strong time management skills and ability to meet deadlines