
Tax Executive
1 day ago
Job Advert
Internal Job Title**:Tax Executive**
Business**:Lucy Electric Manufacturing & Technologies India**
Location**:Halol, Vadodara, Gujarat**
Job Reference No**:3392**
**Key accountabilities**:
Income Tax Preparer
a. Monthly WHT deduction / collection & deposit
b. Timely payment of WHT tax
c. Timely filing of relevant WHT deduction / collection return
d. Calculation & payment of Advance & Self-Assessment
Corporate Tax
e. Corporate Tax Reconciliation (26AS)
f. Tax Audit (3CD)
g. Transfer Pricing documentation & filing (3CEB)
h. Annual Return of Income
i. Documentation for Appeals / litigation
Indirect Tax Preparer
a. Monthly Tax payable & receivable
b. Supervision of Monthly filing of returns (GSTR-1 & GSTR-3B)
c. Tax Reconciliation (GSTR-2A/2B)
d. Annual Return filing (GSTR-9 & GSTR-9C)
e. GST Audit & Refunds
f. Documentation for Appeals / litigation OR even Tax Queries
Regulatory Compliance Preparer
a. Reporting to RBI for FDI (Form FC-GPR).
b. Reporting to RBI for ECB (New Borrowing & Repayment).
c. Annual Return filing with RBI for Foreign Liabilities & Assets
(FLA)
d. Supervision of Export regularization (EDPMS)
e. Support on Import regularization on need basis (IDPMS)
**Qualifications, Experience & Skills**
Education: BCom, CA Intermediate
Total Industrial experience : 5 Years
Experience in Taxation, Customs, FEMA : 3 Years
Skills Required : Knowledge of Accounting, Direct & Indirect Taxes and MS Office
(Word, Excel & Power point) / Office 365
Additional skills : Knowledge of Microsoft D365 or any other ERP
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