Taxation Lead

2 weeks ago


Bengaluru, Karnataka, India TMRW Full time
Job Summary

We are seeking a highly skilled Taxation Lead to join our team at TMRW. The ideal candidate will have 5+ years of experience in both Direct and Indirect Taxes and a strong background in CA.

Key Responsibilities:
  • Manage outsourced consultants and various operations/activities related to the Taxation function.
  • Own Direct & Indirect Tax at operational and strategic levels.
  • Report to the responsible team member.
Key Deliverables:
  • Monthly calculation of GST.
  • Payment and filing of monthly GST returns.
  • Monthly reconciliation of Input Tax Credit, GST Audit, and GST Annual Return compliance.
  • Monthly TDS calculation, preparation of details for TDS deductees, and quarterly filing of TDS return.
  • Preparation and filing of Form 61B (FATCA & CRS).
  • Filing of Equalisation Levy Return.
  • Preparing and electronically uploading income tax returns.
  • Filing of quarterly eTDS returns, generating Form 16A, and removing TDS defaults of returns filed.
  • Calculation of dividend distribution tax.
  • Reviewing and online submissions to be filed before the Assessing Officer and attending hearings for assessment proceedings, stay of demand, penalty proceedings, rectification.
  • Reviewing Grounds of Appeal and Statement of Facts in relation to the appeal to be filed before the Commissioner of Incometax (Appeals) / Incometax Appellate Tribunal and attending the hearings with consultants.
  • Reviewing working for GST returns prepared by external consultants.
  • Comparing ITC taken with GSTR 2A and calculating deficit or excess ITC take.
Essential Qualifications:
  • Chartered Accountant with 5+ years of experience in both Direct and Indirect Taxes.
  • Ability to take on a high level of responsibility, initiative, and accountability.
  • Strong analytical skills with high attention to detail and accuracy.
  • Ability to work and influence successfully within a matrix environment and build effective business partnerships with all levels of team members.
  • Excellent verbal, written, and interpersonal communication skills.
  • Strong time management skills and ability to meet deadlines.

This is a challenging role that requires a high level of expertise in Taxation. If you have the skills and experience required, we encourage you to apply.


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