Indirect Tax Consultant - CA (3rd Party Payroll)

Qualification - CA

Position: Assistant Manager, Taxation

Desired Qualification: CA with 2 years of relevant PQE in Indirect Tax

Type of Role: Individual Contributor

Working: Permanent work from office, 5 days a week. Flexible 9 hours working

Role Mix: Indirect Tax

Reporting Line: Head of Tax, India

Location: Sector 62, Gurgaon

Other Qualities: Team player, Deadlines driven, collaboration, ownership and accountability

Preferable:

  • Handled multiple GST registration compliance and litigation
  • SAP S4-HANA would be an added advantage
  • Similar industry experience i.e. Mobile / Telecom / FMCG / Consumer Durable industry
  • Working Knowledge of Direct Tax
Key Responsibilities
  • Monthly review of GST Compliance, ISD workings
  • Preparation of GST Cross Charge working and actualization of the same at the end of year
  • Prepare GST Monthly computation in exceptional circumstances
  • Support in collating or preparing historical data as required to respond various types of notice issued by GST Authorities or external consultants
  • Support in collating data as required to respond Income tax scrutiny notice
  • Monthly review of TDS/TCS Workings
  • Support in statutory filings relevant for transfer pricing/ international transactions
  • Support in Income Tax statutory filings for Indian/ Global Entity
  • Support in preparing data for Income Tax, Transfer Pricing, TDS litigations as required by consultants (Assessments, Scrutiny and verifications)
  • Leading the activity of GST Annual Returns filing and coordinate with consultants for filing well before due dates
  • Tax liability forecasting on periodic basis for budgeting purposes
  • Representation before the Income Tax/ GST/ TDS Authorities as and when required
  • Monthly workings for inter group transactions like royalty, cost re-charge etc.
  • Computation of Advance Tax, DTA/DTL
  • Monthly/Quarterly/ Annual Reconciliation of Tax Balances for management reporting, Balance Sheet Validation and Audit purposes
  • Monthly accruals for tax cost
  • Quarterly DTA/DTL Calculations
  • Coordinate for Filing of 15CA/15CB
  • Tax Advisory on routine/complex business transactions
  • Support in EL/PO/Invoice Processing for consultants and budgeting of their cost
  • Support in other Tax/ International Transactions related activities
  • Coordinate with IT for undertaking necessary changes in ERP based on observations or amendments in laws from time to time
Interested candidate can mail their resumes at vinita.kadam@persolapac.com Thank you and Regards,

Vinita Kadam

Senior Consultant- Sourcing

T (+91) 022 66816930

215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing,

Andheri - Kurla Road, Andheri East,

Mumbai 400069,Maharashtra I India

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