Assistant Manager

4 weeks ago


Mumbai, India Media.net Full time

Position: Assistant Manager, Tax

Location: Andheri (East), Mumbai


Roles and Responsibilities:


Income-tax:

  • Preparation of Quarterly advance tax computations
  • Preparation of monthly TDS working and quarterly return filing
  • Advising on TDS applicability on domestic as well as non-resident payments and preparation and filing of Form 15CA/15CB
  • Preparation of rectification applications and submissions for Income-tax assessments
  • Following up with the tax authorities for pending rectification applications/ refunds
  • Undertaking research, drafting of grounds of appeal, statement of facts, written submissions, stay applications, etc.
  • Preparing presentations, concept notes, tax status reports, updates etc. for the management
  • Handling tax audit
  • Providing support to the finance team with respect to tax provisions and contingent liability review
  • Undertaking annual TP compliances with the help of an external consultant


GST:

  • Preparation and filing of monthly GST returns (i.e. GSTR1, GSTR3B)
  • Monthly reconciliation of input tax credit in GSTR2A vis-à-vis purchase register
  • Preparation and filing on annual GST return (i.e. GSTR9/9C) with the help of an external consultant
  • Preparation, filing and follow-up of refund applications in Form RFD-01
  • Handling GST audit jointly with the consultants
  • Preparation and filing of letters/ submissions in response to GST scrutiny notices and show cause notices received pursuant to filing of refund applications


Foreign Jurisdictions:

  • Review of corporate tax returns to be filed for group companies in US, UK, Canada, etc.
  • Preparation and filing of UAE VAT returns and corporate tax returns
  • Analysing and complying with ESR requirements in various jurisdictions


Others:

  • Co-ordinate with other teams/ consultants for obtaining relevant data
  • Working closely with business teams and other support teams for resolving their tax queries and review of tax clauses in various arrangements


You are:

  • A freshly qualified CA (with tax experience in articleship) or CA with 1-2 years of relevant experience (from tax background - Big 4 is preferred)
  • Strong communication skills, able to quickly build relationships and ensuring clarity to non-tax personnel
  • Strong excel and presentation skills
  • Strong analytical and research skills


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