Job Description

Highest Qualification- Chartered Accountant

Experience in years- 10 - 12 years

Location- Kolkata

Work Level band competencies :

- Drive, enthusiasm, positive attitude, service orientation, quality orientation, innovation, proactive, customer orientation, effective communication, implementation, execution and leadership

- Should have expert knowledge of income tax Acts, rules, procedures transfer pricing, and all indirect laws including customs and foreign trade policy.

- Preparing legal memos/opinions and submissions, replies to notices, drafting appeals, writ petitions to be filed before tax authorities/Tribunal/Court, and reviewing the status of tax appeals/writ pending before the tax authorities/Tribunal/Court.

- Preparation and filing of all returns in time about Income Tax, TDS, Transfer Pricing, and GST.

- Capacity to appear before the tax authorities for any issue raised and monitor the status of assessments and appeals before tax authorities.

- Determination and monitoring advance tax deposit, receipt of TDS certificates, and reconciliation of TDS with 26AS.

Indirect Taxation :

- Completion of GST audit within the respective due dates.

- Completion of purchase and sales reconciliation under GST

- Set up an automated process of purchase reconciliation wherein bills will be checked for GST compliance and then released for payment

- Handling the audit/assessment conducted by the department

- Settling reply to the Notices and Appeals to be filed before various Tax authorities/Tribunal

- Completion of all pending assessments under VAT in which we have VAT registrations.- Dealing with the external Tax consultant/legal counsel for any tax related matter

- Dealing with the external Tax consultant/legal counsel for any tax-related matter

- Responsible for answering queries relating to indirect tax.

Direct Taxation :

- Filing of annual income tax return.

- Prepare & track the advance tax to be paid every quarter.

- Completion of all pending assessments under Income Tax.

- Appearance before ITAT/CIT (appeals) to close all litigations.

- Filing of quarterly TDS returns.

Transfer Pricing :

- Engage with the organization\'s TP team and close all transfer pricing queries with them

- Prepare the transfer pricing annual return and get the same audited by our TP auditors.

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