TAX EXECUTIVE

a. Monthly WHT deduction / collection & deposit

b. Timely payment of WHT tax

c. Timely filing of relevant WHT deduction / collection return

d. Calculation & payment of Advance & Self-Assessment

Corporate Tax

e. Corporate Tax Reconciliation (26AS)

f. Tax Audit (3CD)

g. Transfer Pricing documentation & filing (3CEB)

h. Annual Return of Income

i. Documentation for Appeals / litigation

Indirect Tax Preparer

a. Monthly Tax payable & receivable

b. Supervision of Monthly filing of returns (GSTR-1 & GSTR-3B)

c. Tax Reconciliation (GSTR-2A/2B)

d. Annual Return filing (GSTR-9 & GSTR-9C)

e. GST Audit & Refunds

f. Documentation for Appeals / litigation OR even Tax Queries

Regulatory Compliance Preparer

a. Reporting to RBI for FDI (Form FC-GPR).

b. Reporting to RBI for ECB (New Borrowing & Repayment).

c. Annual Return filing with RBI for Foreign Liabilities & Assets

(FLA)

d. Supervision of Export regularization (EDPMS)

e. Support on Import regularization on need basis (IDPMS)

 

Qualifications, Experience & Skills

Education: BCom, CA Intermediate

Total Industrial experience : 5 Years

Experience in Taxation, Customs, FEMA : 3 Years

Skills Required : Knowledge of Accounting, Direct & Indirect Taxes and MS Office

(Word, Excel & Power point) / Office 365

Additional skills : Knowledge of Microsoft D365 or any other ERP