Direct and Indirect Taxation- Ca

**Basic Qualifications**:
a. Chartered accountant with 2-3 years of post-qualification experience in the field of direct and indirect taxation

b. Experience of Direct and Indirect taxation is must

**Job location**:
**Indirect Taxation**:
Managing indirect taxes, including goods and services tax (GST), value-added tax (VAT), customs duty, and excise duty. This involves analyzing transactions, determining tax liabilities, preparing and filing tax returns, and resolving any disputes or audits related to indirect taxes.
- Ensure Computation of GST Liabilities.
- Ensure timely Filing of GSTR1, and GSTR3B.
- Coordination and monitor all Sites, locations and Head Office for any taxation issues and GST Compliances.
- Resolve day to day GST related queries received from various departments.
- Ensure Sales Invoices to be checked before filing GST Returns and get it correct in system.
- Reconciling Ledgers with GST Returns on monthly basis and pass various settlement entries in system.
- Advice team and other department members on tax saving issue from GST point of view.
- Preparation and Filing of GST Annual Return, reconciliations, documents, invoices as required.
- Review and keep update Management about GST Impact and changes in GST laws.
- Track of any amendments and court cases which can impact business.
- Reconciliation of GSTR2A returns with Purchase register or consolidated Input tax credit as per book on quarterly basis.
- Brief knowledge of E- invoicing.
- To handle independently GST assessments before GST Authorities and Audit team.
- Preparation of MIS and Presentations required by the Management.

**Direct Taxation**:
Handling direct taxation matters, such as income tax, corporate tax, and wealth tax. This involves preparing and filing tax returns, ensuring compliance with tax laws, and managing tax audits and assessments. They stay up to date with changes in tax regulations and interpret their impact on the organization or clients.
- Timely compliance of all direct tax related filling (India as well as offshore).
- Preparation of details relating Assessment U/S 143(3)/142(1).
- Keep tracks on due dates and timely updating on MIS.
- Co-ordination with TDS payments on due dates.
- Co-ordination with external consultants for preparing responses to various Notices received from Department.
- Preparation of Tax Audit Working and resolving queries received from Auditors.
- Advising accounts team on applicability of TDS on various payments

**Compliance and Reporting**: Ensuring timely and accurate compliance with tax laws and regulations. This includes preparing and filing tax-related documents, maintaining records, responding to tax notices, and conducting periodic tax reconciliations. They may also assist in preparing financial statements and disclosures related to taxation.

**Advisory and Consultation**: Providing expert advice and guidance on tax-related matters to clients or internal stakeholders. This includes staying updated on tax reforms, conducting research, and advising on the tax implications of business decisions, mergers, acquisitions, and other transactions.

**Tax Audit and Assessment**:Assisting in tax audits conducted by tax authorities, coordinating with auditors, and providing necessary documentation and explanations. They also manage tax assessments, appeals, and dispute resolutions by preparing and presenting arguments and supporting documentation.

**Risk Management and Compliance**: Identifying potential tax risks and implementing internal controls to ensure compliance with tax regulations. They may conduct tax risk assessments, develop policies and procedures, and provide training to employees on tax-related matters.

**Collaboration and Communication**:Collaborating with cross-functional teams, including finance, legal, and compliance, to ensure alignment on tax-related matters. They also communicate with external stakeholders, such as tax authorities, auditors, and legal advisors, to address tax queries and resolve issues.

**Stay Updated**: Continuously monitoring changes in tax laws, regulations, and judicial pronouncements to keep abreast of the latest developments. This includes attending seminars, training programs, and professional forums to enhance tax knowledge and skills.

Overall, professionals specializing in direct and indirect taxation with a CA qualification are essential for businesses and individuals to navigate complex tax landscapes, optimize tax positions, ensure compliance, and manage tax risks effectively.

**Kindly Acknowledge the mail with your updated resume., IF INTERESTED**

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹1,800,000.00 - ₹2,000,000.00 per year

Schedule:

- Day shift
- Morning shift

Ability to commute/relocate:

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

**Experience**:

- CA: 2 years (required)
- IDT: 2 years (required)
- DT: 2 years (required)

License/Certification: