Direct Taxation Executive

6 months ago


Delhi, India AKGVG & Associates Full time

**Department Direct Tax**

Skills is must TDS, ITR

**Qualification **in MBA, LLB, B.COM Graduate, Post graduate

**Experienced **2-4 year's

**Salary range** 25k to 35k

**Job location ** Delhi Pitampura, Prashant Vihar

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 self-review 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 compliance
- Preparation and computing advance tax working based on estimated future revenue
- Preparation of Indian aspects of the quarterly and year-end 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 inter company 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
- Experience in preparation of Transfer Pricing Studies.
- International Tax and regulatory advisory, analyzing provision of income tax act with

tax treaty (DTAA).
- Experience in drafting legal submission and appeals up to the level of ITAT/tribunal.
- Client Management and handling day to day income tax compliance taking full client

**Salary**: ₹25,000.00 - ₹35,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

- Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Do you have knowledge of TDS, ITR

**Experience**:

- total work: 2 years (required)



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