Assistant Manager/Deputy Manager - Taxation - Manufacturing - Big6 - CA

Summary:

The primary focus of this role is to independently handle TDS/TCS compliances, assisting in assessment data collation & submission, supporting in closing of tax compliances, providing in house advisory & having knowledge of Income tax laws. Also, assisting with GST compliance, audits, and internal reporting.

Qualification and experience:

- Chartered Accountant (CA)

- Post qualification work experience of 3 - 6 years in a corporate tax (Big6)

- Should be well-versed with the taxation rules, concepts and updates related to the Income Tax Act, with GST knowledge desirable

Roles and Responsibilities:

Direct Tax:

- Reconciliation of TDS/TCS ledger to make monthly payment of TDS/TCS to govt.

- Able to handle filing of TDS/TCS quarterly. Clearing of o/s demands from TRACES by revising returns.

- Handling queries received from teams pertaining to TDS/TCS deduction & providing timely response.

- Able to prepare & handle 15CA/CB independently.

- Working Knowledge of Income Tax, Transfer pricing, international taxation rules & regulations

- Able to assist in filing of ITR, Tax Audit, Transfer pricing Audits or other compliances.

- Provide timely and accurate direct tax advisory support on routine as well as complex issues to business units.

- Liasioning & supporting superiors on any tax data collation for any Income tax notice or any support as & when required. Indirect Tax

- Support for GST compliances and audit

- Government benefit support