Tax Consultant

1 week ago

Pune, Maharashtra, India Roedl Partner Full time ₹ 1,04,000 - ₹ 13,08,780 per year

Job Description:

Indirect Tax 1. GST
• Review, preparation and Filing of Return of GST returns, ITC-04, ISD returns
• Follow-up for LUT Bonds (in case of exports)
• Advising on GST queries and related impact on any special transactions
• Advising on RCM applicability on cross border transactions


• Highlighting the GST implications against regular transactions

  1. GST Annual returns
    • Review, Preparation and filing of GST annual returns 3. Latest updates
    • Keeping a track on latest updates/ amendments and communicate to team which will impact any specific client
    • Co-ordination with in house Direct and International team for any critical points

Direct Tax: 1. Tax Deposited at Source (TDS) - Non Salary/ Tax Deposited at Source (TCS)


• Analysis on TDS/TCS applicability for Domestic clients


• Quarterly Review of Books from the point of view of TDS/TCS and filing of Return


• Generation of TDS/TCS certificates from Traces

  1. Advance Tax


• Review, Computing the tax installment and ensuring the payment

  1. Income Tax Return Filing


• Review of Computation of Income


• Ensuring the payment of self-assessment (if any)
• Review of filing of Return (In some cases preparation as well) 4. Other Statutory Forms/ tax related compliances


• Checking the applicability of Other statutory forms before filing of ITR


• Review and filing of applicable statutory forms (hardcopy or e-filing)(E.g. Form 10IB, 10IC)


• Analysis and ensuring applicable compliances under Specified Financial Transactions (SFT)


• Creation of E-profile on I-Tax and Traces


• Support and Guidance to team wherever required for preparation of workings against 3CD


• Applying PAN and TAN registrations of Foreign Companies with Admin team

  1. Form 15CA and CB


• Analysis on TDS applicability for cross border transaction by referring DTAA and Income Tax Act
• Verification of documents of Foreign company for analysis of TDS applicability (TRC, 10F, NO PE, invoices)


• Working of TDS based on provisions of Income tax and DTAA


• Preparation, review of Forms, filling up of utility and uploading of the same.

  1. Latest updates/ Analysis


• Keeping a track on latest updates/ amendments and communicate to team which will impact any specific client
• Co-ordination with in house Direct and International team for any critical points


• Analysis and advise evaluation of beneficial corporate income tax rates as per business and other parameters specified as per Income Tax act


• Advising on taxability of perks to employees/ query solving of Payroll team for taxability of any specific components
• Analysis of intimations u/s and providing appropriate information to Direct & International tax team for filing appropriate response

  1. Expat Return of Income (ROI)


• Review or Preparation of Computation of Income


• Analysis of residential status


• Review or Preparation and filing of ROI

Requirements


• University Graduate/ Semi qualified chartered accountant/ Post graduate


• 5+ years post qualification work experience with a mid-size advisory or professional firm or a large multinational company


• Expertise in Tally


• Fluent in usage of softwares


• Good communication skills in English, verbal and written and knowledge of local language


• "Can do attitude" and willingness to develop into areas, as required by the company.

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