Sr. Analyst

1 week ago

Mumbai Metropolitan Region, India Dun & Bradstreet Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Why We Work at Dun & Bradstreet
Dun & Bradstreet unlocks the power of data through analytics, creating a better tomorrow. Each day, we are finding new ways to strengthen our award-winning culture and accelerate creativity, innovation and growth. Our 6,000+ global team members are passionate about what we do. We are dedicated to helping clients turn uncertainty into confidence, risk into opportunity and potential into prosperity. Bold and diverse thinkers are always welcome. Come join us Learn more at .

Designation - Sr. Analyst, Tax

Job Function - Taxation - Direct Tax, Indirect Tax, Transfer Pricing & International Tax

Location - Turbhe, Navi Mumbai

Key Responsibilities

  • Prepare and file GST Returns viz. GSTR1, GSTR3B, GSTR9/9C and input credit reconciliations with GSTR2A/GSTR2B.
  • Resolve differences in input credit reconciliation by communication with vendors & other functional departments.
  • Reconcile GST Returns with ledgers and financial statements and apply for GST Refunds.
  • Handle monthly TDS/TCS computation and payments and file quarterly TDS/TCS returns.
  • Will be responsible for preparation and filing of form 15CA/CB.
  • Prepare Tax Audit Reports, Transfer Pricing Reports, Income Tax Computation and Return and Master File compliances.
  • Responsible for calculation of tax provision, deferred tax, advance tax.
  • Handle queries from accounts & other functional departments relating to taxation matters.
  • Prepare and respond to tax notices, assessments, audits, appeals and handle pending cases.
  • Handle tax related accounting in accounting system and reconciliation from Direct Tax and GST perspective.
  • Assist in handling audits and audit related queries.
  • Liaison with Tax Authorities, Tax Consultants, Auditors and deal with any queries, issues, or irregularities.
  • Monitor changes in tax laws, assessing their impact, and implementing necessary changes.

Key Requirements

  • Chartered Accountant with minimum 9 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 on deadline driven work environment
  • Problem solving skills

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