Job Description

Urgent opening for Sr TAX Accountant

Location - MALAD WEST

MIN 5 YEARS OF EXPERIENCE

MONDAY TO FRIDAY - 9 TO 6

JOB PURPOSE

To carry out tax accounting, timely payments of statutory liabilities, tax compliances, MIS activities and

assist the Manager Taxation on tasks assigned from time to time.

ACCOUNTABILITIES

GST

? Updating Tax Team about the latest Amendments in the GST Tax Laws

? Guiding the Tax Team in GST returns such GSTR 1, GSTR- 3B, GSTR 9 & 9C, GSTR 10 etc

? Verifying GSTR-1 & GSTR-3B Returns, GSTR-2B and Turnover Reconciliation

? Co-ordinating with Account Team w.r.t their Tax related queries

? Co-ordinating with clients w.r.t GST queries

? Co-ordinating with GST Auditor in respect of their GST queries

? Handling Notices / Scrutiny & replying to concerned officers

? Maintaining checklist

TDS

? Updating

Tax

Team and Accounts Team about the latest Amendments in the TDS law

? Application of TAN

? Guiding the Tax Team in filing TDS Returns & resolving Default notices thereafter, if any

? Verifying the Reconciliation of TDS Receivable as per books with 26AS

? Verifying the Reconciliation of TDS Payable as per books with TDS Returns filed

? Intimating the accounts & tax team on new clients falling within the purview of TDS based on

threshold limits specified by the IT

? Co-ordinating with Tax Auditor w.r.t to their queries

? Co-ordinating with clients w.r.t TDS related queries

INCOME TAX RETURN & ADVANCE TAX

? Guiding the Tax Team and Accounts Team about latest amendments in Income Tax Act, 1961

? Co-ordinating with client w.r.t Income Tax queries

? Co-ordinating with Tax Consultants for filing Income Tax Returns & Tax Audit

? Handling scrutiny work & replying to concerned officers

? Knowledge about International Taxation (preferable)

? Calculation of Advance Tax

? Maintaining checklist

PROFESSION TAX RETURN

? Co-ordinating with Consultant for filing PTRC Return & Payments.

? Guiding the Tax Team and Accounts Team on proper deduction of Profession Tax

QUALIFICATION

? Bachelors / Master's degree / CA Inter or equivalent.

? Knowledge of accounting principles and practices.

? Knowledge of accounts and taxation.

? Previous experience of general accounting & taxation.

? Proficiency in relevant tally & tax software's.

JOB KNOWLEDGE, SKILLS & EXPERIENCE

? In-depth knowledge of Direct taxes (Income tax, TDS, Advance Tax etc) & Indirect taxes (GST,

PT Return etc).

? Advanced computer skills on MS Office, accounting software and databases.

? Good Communication skills - English speaking.

? Assist with year-end closings.

? Prepare tax computations and returns.

? Account reconciliations.

? Assist with preparation and coordination of the audit process.

KEY RELATIONSHIPS/ CUSTOMERS

Accounts Manager, Statutory Auditor, Clients and Consultants

Job Types: Full-time, Permanent

Pay: ₹500,000.00 - ₹600,000.00 per year

Benefits:

Commuter assistance Health insurance Internet reimbursement Life insurance Provident Fund
Work Location: In person