Ca-direct Taxation

1 week ago


Delhi, Delhi, India AGS International Full time

ROLES:

  • Maintaining and developing strong client relationships on various Direct tax compliance engagements
  • Should review the various output and input reports used for compliance
  • Should be well versed with Finance Controller and Tax Function of an India Corporate firm
  • Should be able to prepare and selfreview monthly / quarterly / yearly closing activity for withholding taxes (TDS) and new India tax regimes
  • Compute TDS payable under applicable sections of IT Act, ensure timeliness in payment of TDS and meeting necessary statutory compliances
  • Preparation and computing advance tax working based on estimated future revenue
  • Preparation of Indian aspects of the quarterly and yearend tax provision. Other tax accounting exercises might also be part of this role
  • Should be well versed with Tax Audit Report (3CD), Transfer Pricing report (3CEB) and tax return filing management
  • Preparation of annual Indian Tax Returns
  • Prepare list of companies based on transfer pricing applicability and draft transfer pricing working
  • Ensure all intercompany transactions are prepared in accordance with Indian and international transfer pricing rules
  • Ensure timely payment of TDS liability and filing of TDS returns and reconciliation of same with GL accounts
  • Assist in managing Indian tax controversy matters
  • Ensure timely preparation of data in prescribed format for assessment and appeal purpose
  • Timely preparation of data to facilitate timely completion of Tax Audits
  • Should generate MIS providing valuable inputs to the management.
  • Make sure to address the vendor queries on TDS certificates issued to them

Salary:
Up to ₹800,000.00 per year

Schedule:

  • Day shift
  • Monday to Friday

Ability to commute/relocate:

  • Rohini, New Delhi , Delhi: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

  • Is your current location in Delhi?
  • Are you a qualified chartered accountant?
  • The maximum budget we can provide you is 8 LPA. Are you interested?

Experience:

- total work: 2 years (required)
- direct taxation: 2 years (required)

Speak with the employer
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