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Senior Consultant- Compliances
2 months ago
Job Title: Senior Consultant - Compliances
Overview:
As a Senior Consultant, you will play a pivotal role in ensuring adherence to taxation regulations, particularly focusing on Goods and Services Tax (GST), Tax Deducted at Source (TDS), and Income Tax Return (ITR) compliance.
Responsibilities:
GST Compliance:
- Oversee all aspects of GST compliance, including registration, filing returns, and ensuring timely payments.
- Stay updated on changes in GST laws and regulations and implement necessary updates to ensure compliance.
- Conduct periodic reviews and audits to identify any potential compliance issues and recommend corrective actions.
- Provide guidance and training to internal teams on GST compliance matters.
TDS Compliance:
- Manage Tax Deducted at Source (TDS) compliance processes, including deduction, deposit, and filing of TDS returns.
- Monitor TDS rates, deductions, and exemptions as per the Income Tax Act and ensure accurate TDS calculations.
- Coordinate with relevant departments to obtain necessary TDS certificates and documentation.
- Prepare and submit TDS-related reports to regulatory authorities as required.
ITR Compliance:
- Ensure timely and accurate filing of Income Tax Returns (ITRs) for the organization and its employees.
- Verify the completeness and accuracy of financial data and supporting documentation for ITR preparation.
- Collaborate with tax consultants or legal advisors to address complex tax issues and optimize tax planning strategies.
- Respond to inquiries and assessments from tax authorities regarding ITR filings and compliance matters.
Qualifications:
- CA Inter/ B.com, M.com with CA Firm Experience
- Knowledge of relevant tax laws, regulations, and compliance requirements.
- Strong analytical skills and attention to detail, with the ability to interpret complex tax provisions and regulations.
- Excellent communication and interpersonal skills.
- Proficiency in accounting software and Microsoft Office applications, particularly Excel.
- Ability to work independently, prioritize tasks, and work in a fast-paced environment.
- If you are Interested, please share your CV and Cover Letter to 'blessna@capitaire.com'
