Taxation Specialist

5 days ago


Mumbai, Maharashtra, India Dun & Bradstree Full time
Job Title: Analyst - Direct Tax Job Summary: We are seeking a highly skilled Taxation Specialist to join our team at Dun & Bradstreet. The successful candidate will be responsible for preparing and filing GST Returns, reconciling input credits, and resolving differences with vendors and other functional departments. The role also involves preparing and filing Form 15CA/CB, preparing tax audit reports, and handling tax-related accounting in our accounting system. Key Responsibilities: * Preparation and filing of GST Returns (GSTR1, GSTR3B, GSTR9/9C) * Reconciliation of input credits with GSTR2A/GSTR2B * Resolving differences in input credit reconciliation with vendors and other functional departments * Reconciliation of GST Returns with ledgers and financial statements * Application for GST Refunds * Handling monthly TDS/TCS computation and payments * Filing of Quarterly TDS/TCS returns * Preparation and filing of Form 15CA/CB * Preparation of Tax Audit Reports, Transfer Pricing Reports, Income Tax Computation and Return, and Master File compliances * Calculation of tax provision, deferred tax, and advance tax * Handling queries from Accounts and other functional departments relating to Taxation matters * Preparation and responding to tax notices, assessments, audits, appeals, and handling pending cases * Handling tax-related accounting in our accounting system and reconciliation from Direct Tax and GST perspective * Assistance in handling audits and audit-related queries * Liaising with Tax Authorities, Tax Consultants, Auditors, and dealing with any queries, issues, or irregularities * Monitoring changes in tax laws, assessing their impact, and implementing necessary changes Requirements: * Chartered Accountant with 2-5 years of experience in Taxation * Knowledge of Transfer Pricing will be an added advantage * Good verbal and written communication skills * Strong mathematical and analytical skills with the ability to collect, organize, and analyze information with attention to detail and accuracy * Ability to work in a deadline-driven work environment * Problem-solving skill What We Offer: * Competitive salary and benefits package * Opportunities for career growth and professional development * Collaborative and dynamic work environment How to Apply: If you are a motivated and experienced Taxation Specialist looking for a new challenge, please submit your application with your resume and cover letter.
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